The revenue zoomed 11.94% to Rs. 7801.44 millions for the quarter ended March 2024 as compared to Rs. 6969.29 millions during the corresponding quarter last year.The company suffered a huge decline of -98.95% to Rs. 3.76 millions from Rs. 358.33 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 256.96 millions from 760.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7801.44 | 6969.29 | 11.94 | 31472.14 | 28224.68 | 11.51 | 31472.14 | 28224.68 | 11.51 |
| Other Income | 52.16 | 27.74 | 88.03 | 135.11 | 78.30 | 72.55 | 135.11 | 78.30 | 72.55 |
| PBIDT | 256.96 | 760.31 | -66.20 | 1840.39 | 2534.10 | -27.38 | 1840.39 | 2534.10 | -27.38 |
| Interest | 63.05 | 72.63 | -13.19 | 267.86 | 170.13 | 57.44 | 267.86 | 170.13 | 57.44 |
| PBDT | 193.91 | 687.68 | -71.80 | 1572.53 | 2363.97 | -33.48 | 1572.53 | 2363.97 | -33.48 |
| Depreciation | 165.57 | 159.74 | 3.65 | 655.97 | 563.30 | 16.45 | 655.97 | 563.30 | 16.45 |
| PBT | 28.34 | 527.94 | -94.63 | 916.56 | 1800.67 | -49.10 | 916.56 | 1800.67 | -49.10 |
| TAX | 24.58 | 169.61 | -85.51 | -50.95 | 578.69 | -108.80 | -50.95 | 578.69 | -108.80 |
| Deferred Tax | 23.30 | 28.07 | -16.99 | -261.56 | 214.78 | -221.78 | -261.56 | 214.78 | -221.78 |
| PAT | 3.76 | 358.33 | -98.95 | 967.51 | 1221.98 | -20.82 | 967.51 | 1221.98 | -20.82 |
| Equity | 288.23 | 288.00 | 0.08 | 288.23 | 288.00 | 0.08 | 288.23 | 288.00 | 0.08 |
| PBIDTM(%) | 3.29 | 10.91 | -69.81 | 5.85 | 8.98 | -34.87 | 5.85 | 8.98 | -34.87 |
