The revenue zoomed 12.63% to Rs. 1265.39 millions for the quarter ended March 2024 as compared to Rs. 1123.46 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -57.83% from Rs. 50.98 millions to Rs. 21.50 millions.Operating Profit saw a handsome growth to 298.56 millions from 255.55 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1265.39 | 1123.46 | 12.63 | 5033.71 | 4176.48 | 20.53 | 5033.71 | 4176.48 | 20.53 |
| Other Income | 28.64 | 38.77 | -26.13 | 67.69 | 75.08 | -9.84 | 67.69 | 75.08 | -9.84 |
| PBIDT | 298.56 | 255.55 | 16.83 | 1083.19 | 960.69 | 12.75 | 1083.19 | 960.69 | 12.75 |
| Interest | 62.87 | 54.86 | 14.60 | 238.00 | 222.17 | 7.13 | 238.00 | 222.17 | 7.13 |
| PBDT | 235.69 | 200.69 | 17.44 | 845.19 | 738.52 | 14.44 | 845.19 | 738.52 | 14.44 |
| Depreciation | 157.30 | 130.99 | 20.09 | 592.73 | 523.49 | 13.23 | 592.73 | 523.49 | 13.23 |
| PBT | 78.39 | 69.70 | 12.47 | 252.46 | 215.03 | 17.41 | 252.46 | 215.03 | 17.41 |
| TAX | 56.89 | 18.72 | 203.90 | 125.39 | 81.07 | 54.67 | 125.39 | 81.07 | 54.67 |
| Deferred Tax | 45.22 | 8.69 | 420.37 | 82.26 | 43.26 | 90.15 | 82.26 | 43.26 | 90.15 |
| PAT | 21.50 | 50.98 | -57.83 | 127.07 | 133.96 | -5.14 | 127.07 | 133.96 | -5.14 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 23.59 | 22.75 | 3.73 | 21.52 | 23.00 | -6.45 | 21.52 | 23.00 | -6.45 |
