The revenue declined to Rs. 1538.50 millions for the quarter ended March 2024 as compared to Rs. 1591.60 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 97.99% to Rs. 206.50 millions from Rs. 104.30 millions.Operating profit for the quarter ended March 2024 rose to 708.30 millions as compared to 569.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1538.50 | 1591.60 | -3.34 | 6226.70 | 6387.20 | -2.51 | 6226.70 | 6387.20 | -2.51 |
| Other Income | 226.60 | 120.20 | 88.52 | 935.60 | 659.70 | 41.82 | 935.60 | 659.70 | 41.82 |
| PBIDT | 708.30 | 569.10 | 24.46 | 2939.80 | 2608.10 | 12.72 | 2939.80 | 2608.10 | 12.72 |
| Interest | 1.10 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 |
| PBDT | 707.20 | 569.10 | 24.27 | 2937.80 | 2617.30 | 12.25 | 2937.80 | 2617.30 | 12.25 |
| Depreciation | 438.30 | 414.50 | 5.74 | 1771.90 | 1728.90 | 2.49 | 1771.90 | 1728.90 | 2.49 |
| PBT | 268.90 | 154.60 | 73.93 | 1165.90 | 888.40 | 31.24 | 1165.90 | 888.40 | 31.24 |
| TAX | 62.40 | 50.30 | 24.06 | 303.20 | 244.20 | 24.16 | 303.20 | 244.20 | 24.16 |
| Deferred Tax | 62.40 | 50.30 | 24.06 | 303.20 | 244.20 | 24.16 | 303.20 | 244.20 | 24.16 |
| PAT | 206.50 | 104.30 | 97.99 | 862.70 | 644.20 | 33.92 | 862.70 | 644.20 | 33.92 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 46.04 | 35.76 | 28.76 | 47.21 | 40.83 | 15.62 | 47.21 | 40.83 | 15.62 |
