Revenue showed a marginal decline at Rs. 5871.80 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit of the cmpany stood at Rs. 93.70 millions for the quarter ended March 2024 a decline of -30.33% from Rs. 134.50 millions in the same quarter last year.OP of the company witnessed a marginal growth to 1048.40 millions from 547.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5871.80 | 6149.60 | -4.52 | 25215.70 | 20441.60 | 23.35 | 25215.70 | 20441.60 | 23.35 |
| Other Income | 60.80 | 56.40 | 7.80 | 186.60 | 74.60 | 150.13 | 186.60 | 74.60 | 150.13 |
| PBIDT | 1048.40 | 547.10 | 91.63 | 3372.00 | 1932.80 | 74.46 | 3372.00 | 1932.80 | 74.46 |
| Interest | 251.90 | 98.30 | 156.26 | 654.40 | 201.70 | 224.44 | 654.40 | 201.70 | 224.44 |
| PBDT | 796.50 | 448.80 | 77.47 | 2717.60 | 1731.10 | 56.99 | 2717.60 | 1731.10 | 56.99 |
| Depreciation | 656.20 | 238.80 | 174.79 | 1441.30 | 712.80 | 102.20 | 1441.30 | 712.80 | 102.20 |
| PBT | 140.30 | 210.00 | -33.19 | 1276.30 | 1018.30 | 25.34 | 1276.30 | 1018.30 | 25.34 |
| TAX | 46.60 | 75.50 | -38.28 | 342.50 | 287.00 | 19.34 | 342.50 | 287.00 | 19.34 |
| Deferred Tax | -69.20 | 49.90 | -238.68 | -61.90 | 25.20 | -345.63 | -61.90 | 25.20 | -345.63 |
| PAT | 93.70 | 134.50 | -30.33 | 933.80 | 731.30 | 27.69 | 933.80 | 731.30 | 27.69 |
| Equity | 317.50 | 284.00 | 11.80 | 317.50 | 284.00 | 11.80 | 317.50 | 284.00 | 11.80 |
| PBIDTM(%) | 17.85 | 8.90 | 100.69 | 13.37 | 9.46 | 41.43 | 13.37 | 9.46 | 41.43 |
