The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 1989.09 millions.Profit saw a slight increase of 23.54%to Rs. 107.36 millions from Rs. 86.90 millions.OP of the company witnessed a marginal growth to 180.08 millions from 164.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1989.09 | 1979.70 | 0.47 | 8021.62 | 7685.15 | 4.38 | 8021.62 | 7685.15 | 4.38 |
| Other Income | 22.32 | -12.98 | -271.96 | 81.77 | 52.10 | 56.95 | 81.77 | 52.10 | 56.95 |
| PBIDT | 180.08 | 164.96 | 9.17 | 627.28 | 550.38 | 13.97 | 627.28 | 550.38 | 13.97 |
| Interest | 3.34 | 3.02 | 10.60 | 11.70 | 21.16 | -44.71 | 11.70 | 21.16 | -44.71 |
| PBDT | 176.74 | 161.94 | 9.14 | 615.58 | 529.22 | 16.32 | 615.58 | 529.22 | 16.32 |
| Depreciation | 37.82 | 40.61 | -6.87 | 153.99 | 164.35 | -6.30 | 153.99 | 164.35 | -6.30 |
| PBT | 138.92 | 121.33 | 14.50 | 461.59 | 364.87 | 26.51 | 461.59 | 364.87 | 26.51 |
| TAX | 31.56 | 34.43 | -8.34 | 116.36 | 96.36 | 20.76 | 116.36 | 96.36 | 20.76 |
| Deferred Tax | -0.81 | 0.33 | -345.45 | -3.62 | -1.29 | 180.62 | -3.62 | -1.29 | 180.62 |
| PAT | 107.36 | 86.90 | 23.54 | 345.23 | 268.51 | 28.57 | 345.23 | 268.51 | 28.57 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 9.05 | 8.33 | 8.65 | 7.82 | 7.16 | 9.19 | 7.82 | 7.16 | 9.19 |
