The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 1585.49 millions.Profit saw a slight increase of 19.04%to Rs. 55.89 millions from Rs. 46.95 millions.OP of the company witnessed a marginal growth to 152.63 millions from 139.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1585.49 | 1578.43 | 0.45 | 5898.57 | 6012.93 | -1.90 | 5898.57 | 6012.93 | -1.90 |
| Other Income | 0.48 | 0.86 | -44.19 | 1.33 | 3.34 | -60.18 | 1.33 | 3.34 | -60.18 |
| PBIDT | 152.63 | 139.92 | 9.08 | 631.43 | 480.79 | 31.33 | 631.43 | 480.79 | 31.33 |
| Interest | 34.08 | 39.08 | -12.79 | 140.34 | 147.86 | -5.09 | 140.34 | 147.86 | -5.09 |
| PBDT | 118.55 | 100.84 | 17.56 | 491.09 | 332.93 | 47.51 | 491.09 | 332.93 | 47.51 |
| Depreciation | 41.53 | 39.28 | 5.73 | 159.80 | 154.87 | 3.18 | 159.80 | 154.87 | 3.18 |
| PBT | 77.02 | 61.56 | 25.11 | 331.29 | 178.06 | 86.06 | 331.29 | 178.06 | 86.06 |
| TAX | 21.13 | 14.61 | 44.63 | 108.62 | 50.96 | 113.15 | 108.62 | 50.96 | 113.15 |
| Deferred Tax | 3.09 | 4.55 | -32.09 | 32.57 | 25.00 | 30.28 | 32.57 | 25.00 | 30.28 |
| PAT | 55.89 | 46.95 | 19.04 | 222.67 | 127.10 | 75.19 | 222.67 | 127.10 | 75.19 |
| Equity | 84.66 | 79.41 | 6.61 | 84.66 | 79.41 | 6.61 | 84.66 | 79.41 | 6.61 |
| PBIDTM(%) | 9.63 | 8.86 | 8.60 | 10.70 | 8.00 | 33.88 | 10.70 | 8.00 | 33.88 |
