Revenue reduced marginally to stand at Rs. 2246.30 millions during the quarter ended March 2024. The figure stood at Rs. 2266.55 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -50.04% from Rs. 672.89 millions to Rs. 336.16 millions.Operating Profit reported a sharp decline to 405.36 millions from 442.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2246.30 | 2266.55 | -0.89 | 3771.11 | 3883.14 | -2.89 | 3771.11 | 3883.14 | -2.89 |
| Other Income | 3.56 | 3.77 | -5.57 | 4.95 | 5.50 | -10.00 | 4.95 | 5.50 | -10.00 |
| PBIDT | 405.36 | 442.46 | -8.38 | 380.10 | 403.26 | -5.74 | 380.10 | 403.26 | -5.74 |
| Interest | 52.41 | 11.84 | 342.65 | 243.04 | 238.86 | 1.75 | 243.04 | 238.86 | 1.75 |
| PBDT | 352.95 | 689.17 | -48.79 | 137.06 | 422.95 | -67.59 | 137.06 | 422.95 | -67.59 |
| Depreciation | 16.79 | 16.28 | 3.13 | 66.68 | 79.72 | -16.36 | 66.68 | 79.72 | -16.36 |
| PBT | 336.16 | 672.89 | -50.04 | 70.38 | 343.23 | -79.49 | 70.38 | 343.23 | -79.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 336.16 | 672.89 | -50.04 | 70.38 | 343.23 | -79.49 | 70.38 | 343.23 | -79.49 |
| Equity | 647.97 | 437.01 | 48.27 | 647.97 | 437.01 | 48.27 | 647.97 | 437.01 | 48.27 |
| PBIDTM(%) | 18.05 | 19.52 | -7.56 | 10.08 | 10.38 | -2.94 | 10.08 | 10.38 | -2.94 |
