The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 1538.50 millions was observed as compared to Rs. 1591.60 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 97.99% to Rs. 206.50 millions from Rs. 104.30 millions.OP of the company witnessed a marginal growth to 708.30 millions from 569.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 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 |
