The sales declined to Rs. 939.31 millions for the March 2024 quarter as compared to Rs. 1194.06 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -48.95% from Rs. 161.54 millions to Rs. 82.47 millions.Operating profit for the quarter ended March 2024 rose to 187.25 millions as compared to 161.86 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 939.31 | 1194.06 | -21.33 | 3786.77 | 4030.44 | -6.05 | 3786.77 | 4030.44 | -6.05 |
| Other Income | 45.27 | 7.83 | 478.16 | 75.08 | 56.78 | 32.23 | 75.08 | 56.78 | 32.23 |
| PBIDT | 187.25 | 161.86 | 15.69 | 743.73 | 603.56 | 23.22 | 743.73 | 603.56 | 23.22 |
| Interest | 2.18 | 31.79 | -93.14 | 65.07 | 83.84 | -22.39 | 65.07 | 83.84 | -22.39 |
| PBDT | 185.07 | 94.20 | 96.46 | 678.66 | 483.85 | 40.26 | 678.66 | 483.85 | 40.26 |
| Depreciation | 62.31 | 25.30 | 146.28 | 256.01 | 95.54 | 167.96 | 256.01 | 95.54 | 167.96 |
| PBT | 122.76 | 68.90 | 78.17 | 422.65 | 388.31 | 8.84 | 422.65 | 388.31 | 8.84 |
| TAX | 40.29 | -92.64 | -143.49 | 129.17 | -16.34 | -890.51 | 129.17 | -16.34 | -890.51 |
| Deferred Tax | 19.02 | -48.04 | -139.59 | 55.74 | -35.93 | -255.13 | 55.74 | -35.93 | -255.13 |
| PAT | 82.47 | 161.54 | -48.95 | 293.48 | 404.65 | -27.47 | 293.48 | 404.65 | -27.47 |
| Equity | 233.92 | 221.65 | 5.54 | 233.92 | 221.65 | 5.54 | 233.92 | 221.65 | 5.54 |
| PBIDTM(%) | 19.93 | 13.56 | 47.06 | 19.64 | 14.98 | 31.15 | 19.64 | 14.98 | 31.15 |
