The revenue for the March 2024 quarter is pegged at Rs. 1184.81 millions, about 14.06% up against Rs. 1038.78 millions recorded during the year-ago period.A radical decline of -79.97% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 72.38 millions from Rs. 361.39 millions.The company reported a good operating profit of 618.29 millions compared to 458.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202306 | 202206 | % Var |
| Sales | 1184.81 | 1038.78 | 14.06 | 3408.20 | 3053.17 | 11.63 | 4116.01 | 3271.72 | 25.81 |
| Other Income | 110.47 | 35.42 | 211.89 | 149.44 | 72.29 | 106.72 | 103.14 | 160.13 | -35.59 |
| PBIDT | 618.29 | 458.08 | 34.97 | 1538.88 | 1342.74 | 14.61 | 1826.20 | 1403.35 | 30.13 |
| Interest | 2.67 | 4.80 | -44.38 | 10.01 | 16.44 | -39.11 | 20.67 | 34.32 | -39.77 |
| PBDT | 262.40 | 569.55 | -53.93 | 1175.65 | 1442.57 | -18.50 | 1921.79 | 1369.03 | 40.38 |
| Depreciation | 72.38 | 82.18 | -11.93 | 225.39 | 253.44 | -11.07 | 337.83 | 354.11 | -4.60 |
| PBT | 190.02 | 487.37 | -61.01 | 950.26 | 1189.13 | -20.09 | 1583.96 | 1014.92 | 56.07 |
| TAX | 117.64 | 125.98 | -6.62 | 299.54 | 298.10 | 0.48 | 398.90 | 240.55 | 65.83 |
| Deferred Tax | -2.93 | -1.93 | 51.81 | -5.60 | 1.61 | -447.83 | 0.12 | -10.62 | -101.13 |
| PAT | 72.38 | 361.39 | -79.97 | 650.72 | 891.03 | -26.97 | 1185.06 | 774.37 | 53.04 |
| Equity | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 |
| PBIDTM(%) | 52.18 | 44.10 | 18.34 | 45.15 | 43.98 | 2.67 | 44.37 | 42.89 | 3.44 |