The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3096.20 millions.Net profit for the quarter ended March 2024 increased significantly by 71.45% to Rs. 559.10 millions from Rs. 326.10 millions.OP of the company witnessed a marginal growth to 802.80 millions from 597.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3096.20 | 3058.80 | 1.22 | 10446.30 | 12343.40 | -15.37 | 10446.30 | 12343.40 | -15.37 |
| Other Income | 109.80 | 9.40 | 1068.09 | 209.00 | 193.40 | 8.07 | 209.00 | 193.40 | 8.07 |
| PBIDT | 802.80 | 597.90 | 34.27 | 1381.70 | 2164.10 | -36.15 | 1381.70 | 2164.10 | -36.15 |
| Interest | 10.70 | 11.50 | -6.96 | 29.60 | 58.10 | -49.05 | 29.60 | 58.10 | -49.05 |
| PBDT | 792.40 | 544.60 | 45.50 | 1352.10 | 2062.60 | -34.45 | 1352.10 | 2062.60 | -34.45 |
| Depreciation | 63.80 | 65.00 | -1.85 | 257.90 | 260.30 | -0.92 | 257.90 | 260.30 | -0.92 |
| PBT | 728.60 | 479.60 | 51.92 | 1094.20 | 1802.30 | -39.29 | 1094.20 | 1802.30 | -39.29 |
| TAX | 169.50 | 153.50 | 10.42 | 278.10 | 494.00 | -43.70 | 278.10 | 494.00 | -43.70 |
| Deferred Tax | 13.60 | 0.30 | 4433.33 | 25.10 | -4.30 | -683.72 | 25.10 | -4.30 | -683.72 |
| PAT | 559.10 | 326.10 | 71.45 | 816.10 | 1308.30 | -37.62 | 816.10 | 1308.30 | -37.62 |
| Equity | 41.55 | 41.55 | 0.00 | 41.55 | 41.55 | 0.00 | 41.55 | 41.55 | 0.00 |
| PBIDTM(%) | 25.93 | 19.55 | 32.65 | 13.23 | 17.53 | -24.56 | 13.23 | 17.53 | -24.56 |
