A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 1989.09 millions against Rs. 1979.70 millions during year ago period.The Company has registered profit of Rs. 107.36 millions for the quarter ended March 2024, a growth of 23.54% over Rs. 86.90 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 180.08 millions from 164.96 millions in the quarter ended March 2024.
| | 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 |
