The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 1961.00 millions.Modest increase of 11.22% in the Net Profit was reported from. 29.40 millions to Rs. 32.70 millions.Operating Profit reported a sharp decline to 146.00 millions from 216.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1961.00 | 1946.40 | 0.75 | 9305.50 | 10037.30 | -7.29 | 9305.50 | 10037.30 | -7.29 |
| Other Income | 7.80 | 6.50 | 20.00 | 27.70 | 39.70 | -30.23 | 27.70 | 39.70 | -30.23 |
| PBIDT | 146.00 | 216.40 | -32.53 | 1150.60 | 1255.30 | -8.34 | 1150.60 | 1255.30 | -8.34 |
| Interest | 41.70 | 64.70 | -35.55 | 192.00 | 178.00 | 7.87 | 192.00 | 178.00 | 7.87 |
| PBDT | 104.30 | 151.70 | -31.25 | 958.60 | 1077.30 | -11.02 | 958.60 | 1077.30 | -11.02 |
| Depreciation | 60.30 | 49.60 | 21.57 | 221.60 | 190.10 | 16.57 | 221.60 | 190.10 | 16.57 |
| PBT | 44.00 | 102.10 | -56.90 | 737.00 | 887.20 | -16.93 | 737.00 | 887.20 | -16.93 |
| TAX | 11.30 | 72.70 | -84.46 | 192.50 | 277.80 | -30.71 | 192.50 | 277.80 | -30.71 |
| Deferred Tax | -4.00 | 7.90 | -150.63 | 27.00 | 15.20 | 77.63 | 27.00 | 15.20 | 77.63 |
| PAT | 32.70 | 29.40 | 11.22 | 544.50 | 609.40 | -10.65 | 544.50 | 609.40 | -10.65 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 7.45 | 11.12 | -33.03 | 12.36 | 12.51 | -1.13 | 12.36 | 12.51 | -1.13 |
