The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 1384.56 millions.Net profit declined -7.15% to Rs. 114.47 millions from Rs. 123.28 millions.Operating Profit reported a sharp decline to 194.00 millions from 205.25 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1384.56 | 1372.90 | 0.85 | 5018.90 | 4867.55 | 3.11 | 5018.90 | 4867.55 | 3.11 |
| Other Income | 28.21 | 9.14 | 208.64 | 67.64 | 34.81 | 94.31 | 67.64 | 34.81 | 94.31 |
| PBIDT | 194.00 | 205.25 | -5.48 | 625.84 | 648.40 | -3.48 | 625.84 | 648.40 | -3.48 |
| Interest | 4.70 | 2.87 | 63.76 | 20.86 | 6.36 | 227.99 | 20.86 | 6.36 | 227.99 |
| PBDT | 189.30 | 202.38 | -6.46 | 604.98 | 642.04 | -5.77 | 604.98 | 642.04 | -5.77 |
| Depreciation | 36.56 | 36.55 | 0.03 | 147.77 | 141.14 | 4.70 | 147.77 | 141.14 | 4.70 |
| PBT | 152.74 | 165.83 | -7.89 | 457.21 | 500.90 | -8.72 | 457.21 | 500.90 | -8.72 |
| TAX | 38.27 | 42.55 | -10.06 | 116.12 | 126.92 | -8.51 | 116.12 | 126.92 | -8.51 |
| Deferred Tax | 3.67 | 2.75 | 33.45 | -0.13 | -3.88 | -96.65 | -0.13 | -3.88 | -96.65 |
| PAT | 114.47 | 123.28 | -7.15 | 341.09 | 373.98 | -8.79 | 341.09 | 373.98 | -8.79 |
| Equity | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 |
| PBIDTM(%) | 14.01 | 14.95 | -6.28 | 12.47 | 13.32 | -6.39 | 12.47 | 13.32 | -6.39 |
