A slight decline in the revenue of Rs. 1768.70 millions was seen for the March 2024 quarter as against Rs. 1847.05 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 179.70 millions from Rs. 229.95 millions ,decline by -21.85%.Operating profit for the quarter ended March 2024 decreased to 357.87 millions as compared to 364.41 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1768.70 | 1847.05 | -4.24 | 6986.50 | 7299.25 | -4.28 | 6986.50 | 7299.25 | -4.28 |
| Other Income | 2.83 | 8.23 | -65.61 | 12.98 | 13.76 | -5.67 | 12.98 | 13.76 | -5.67 |
| PBIDT | 357.87 | 364.41 | -1.79 | 1344.73 | 1368.25 | -1.72 | 1344.73 | 1368.25 | -1.72 |
| Interest | 21.54 | 13.06 | 64.93 | 73.48 | 38.72 | 89.77 | 73.48 | 38.72 | 89.77 |
| PBDT | 336.33 | 351.35 | -4.27 | 1271.25 | 1329.53 | -4.38 | 1271.25 | 1329.53 | -4.38 |
| Depreciation | 100.31 | 82.17 | 22.08 | 384.97 | 302.29 | 27.35 | 384.97 | 302.29 | 27.35 |
| PBT | 236.02 | 269.18 | -12.32 | 886.28 | 1027.24 | -13.72 | 886.28 | 1027.24 | -13.72 |
| TAX | 56.32 | 39.23 | 43.56 | 220.42 | 222.93 | -1.13 | 220.42 | 222.93 | -1.13 |
| Deferred Tax | 19.20 | 13.41 | 43.18 | 36.34 | 23.52 | 54.51 | 36.34 | 23.52 | 54.51 |
| PAT | 179.70 | 229.95 | -21.85 | 665.86 | 804.31 | -17.21 | 665.86 | 804.31 | -17.21 |
| Equity | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 |
| PBIDTM(%) | 20.23 | 19.73 | 2.56 | 19.25 | 18.75 | 2.68 | 19.25 | 18.75 | 2.68 |
