The March 2024 quarter revenue stood at Rs. 3227.62 millions, up 19.38% as compared to Rs. 2703.67 millions during the corresponding quarter last year.A radical decline of -99.63% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 0.63 millions from Rs. 171.86 millions.Operating Profit reported a sharp decline to 190.03 millions from 390.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3227.62 | 2703.67 | 19.38 | 12142.32 | 10916.78 | 11.23 | 12142.32 | 10916.78 | 11.23 |
| Other Income | 4.45 | 117.34 | -96.21 | 101.43 | 244.77 | -58.56 | 101.43 | 244.77 | -58.56 |
| PBIDT | 190.03 | 390.69 | -51.36 | 1070.18 | 1285.25 | -16.73 | 1070.18 | 1285.25 | -16.73 |
| Interest | 146.88 | 128.84 | 14.00 | 477.64 | 465.56 | 2.59 | 477.64 | 465.56 | 2.59 |
| PBDT | 43.15 | 261.85 | -83.52 | 592.54 | 819.69 | -27.71 | 592.54 | 819.69 | -27.71 |
| Depreciation | 25.44 | 20.78 | 22.43 | 94.23 | 83.48 | 12.88 | 94.23 | 83.48 | 12.88 |
| PBT | 17.71 | 241.07 | -92.65 | 498.31 | 736.21 | -32.31 | 498.31 | 736.21 | -32.31 |
| TAX | 17.08 | 69.21 | -75.32 | 149.33 | 216.08 | -30.89 | 149.33 | 216.08 | -30.89 |
| Deferred Tax | -9.16 | 11.87 | -177.17 | 1.77 | 131.31 | -98.65 | 1.77 | 131.31 | -98.65 |
| PAT | 0.63 | 171.86 | -99.63 | 348.98 | 520.13 | -32.91 | 348.98 | 520.13 | -32.91 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 5.89 | 14.45 | -59.26 | 8.81 | 11.77 | -25.14 | 8.81 | 11.77 | -25.14 |
