The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 390.86 millions.The Net Profit of the company slipped to Rs. 64.25 millions from Rs. 100.63 millions, a decline of -36.15% on QoQ basis.Operating Profit reported a sharp decline to 101.76 millions from 146.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 390.86 | 389.02 | 0.47 | 1461.72 | 1332.59 | 9.69 | 1461.72 | 1332.59 | 9.69 |
| Other Income | 6.23 | 7.14 | -12.75 | 24.28 | 19.27 | 26.00 | 24.28 | 19.27 | 26.00 |
| PBIDT | 101.76 | 146.28 | -30.43 | 441.95 | 439.46 | 0.57 | 441.95 | 439.46 | 0.57 |
| Interest | 2.13 | 2.70 | -21.11 | 9.25 | 6.68 | 38.47 | 9.25 | 6.68 | 38.47 |
| PBDT | 99.63 | 143.58 | -30.61 | 432.70 | 432.78 | -0.02 | 432.70 | 432.78 | -0.02 |
| Depreciation | 16.58 | 11.60 | 42.93 | 63.60 | 46.63 | 36.39 | 63.60 | 46.63 | 36.39 |
| PBT | 83.05 | 131.98 | -37.07 | 369.10 | 386.15 | -4.42 | 369.10 | 386.15 | -4.42 |
| TAX | 18.80 | 31.35 | -40.03 | 92.45 | 95.39 | -3.08 | 92.45 | 95.39 | -3.08 |
| Deferred Tax | 0.56 | 1.68 | -66.67 | 1.16 | 1.44 | -19.44 | 1.16 | 1.44 | -19.44 |
| PAT | 64.25 | 100.63 | -36.15 | 276.65 | 290.76 | -4.85 | 276.65 | 290.76 | -4.85 |
| Equity | 56.78 | 56.49 | 0.51 | 56.78 | 56.49 | 0.51 | 56.78 | 56.49 | 0.51 |
| PBIDTM(%) | 26.03 | 37.60 | -30.76 | 30.23 | 32.98 | -8.32 | 30.23 | 32.98 | -8.32 |
