The revenue zoomed 5.59% to Rs. 866.37 millions for the quarter ended March 2024 as compared to Rs. 820.52 millions during the corresponding quarter last year.Net profit declined -17.71% to Rs. 187.82 millions from Rs. 228.24 millions.The Operating Profit of the company witnessed a decrease to 397.98 millions from 414.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 866.37 | 820.52 | 5.59 | 2773.10 | 2832.48 | -2.10 | 2773.10 | 2832.48 | -2.10 |
| Other Income | 59.27 | 21.72 | 172.88 | 141.64 | 119.34 | 18.69 | 141.64 | 119.34 | 18.69 |
| PBIDT | 397.98 | 414.27 | -3.93 | 1176.03 | 1416.96 | -17.00 | 1176.03 | 1416.96 | -17.00 |
| Interest | 40.81 | 20.67 | 97.44 | 99.48 | 44.67 | 122.70 | 99.48 | 44.67 | 122.70 |
| PBDT | 357.17 | 393.60 | -9.26 | 1076.55 | 1372.29 | -21.55 | 1076.55 | 1372.29 | -21.55 |
| Depreciation | 102.11 | 82.73 | 23.43 | 382.84 | 285.09 | 34.29 | 382.84 | 285.09 | 34.29 |
| PBT | 255.06 | 310.87 | -17.95 | 693.71 | 1087.20 | -36.19 | 693.71 | 1087.20 | -36.19 |
| TAX | 67.24 | 82.63 | -18.63 | 181.24 | 280.06 | -35.29 | 181.24 | 280.06 | -35.29 |
| Deferred Tax | -13.09 | 2.94 | -545.24 | -2.99 | 10.55 | -128.34 | -2.99 | 10.55 | -128.34 |
| PAT | 187.82 | 228.24 | -17.71 | 512.47 | 807.14 | -36.51 | 512.47 | 807.14 | -36.51 |
| Equity | 106.41 | 106.41 | 0.00 | 106.41 | 106.41 | 0.00 | 106.41 | 106.41 | 0.00 |
| PBIDTM(%) | 45.94 | 50.49 | -9.02 | 42.41 | 50.03 | -15.23 | 42.41 | 50.03 | -15.23 |
