The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 619.57 millions was observed as compared to Rs. 620.90 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 dipped to Rs. 12.30 millions from Rs. 2315.51 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 224.56 millions from 406.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 619.57 | 620.90 | -0.21 | 2229.14 | 2237.45 | -0.37 | 2229.14 | 2237.45 | -0.37 |
| Other Income | 79.58 | 155.58 | -48.85 | 297.97 | 71.47 | 316.92 | 297.97 | 71.47 | 316.92 |
| PBIDT | 224.56 | 406.96 | -44.82 | 892.40 | 964.62 | -7.49 | 892.40 | 964.62 | -7.49 |
| Interest | 133.23 | 0.00 | 0.00 | 560.78 | 193.32 | 190.08 | 560.78 | 193.32 | 190.08 |
| PBDT | 91.33 | 2283.79 | -96.00 | 626.86 | 2752.50 | -77.23 | 626.86 | 2752.50 | -77.23 |
| Depreciation | 23.79 | 25.28 | -5.89 | 89.50 | 100.84 | -11.25 | 89.50 | 100.84 | -11.25 |
| PBT | 67.54 | 2258.51 | -97.01 | 537.36 | 2651.66 | -79.73 | 537.36 | 2651.66 | -79.73 |
| TAX | 55.24 | -57.00 | -196.91 | 84.97 | 33.60 | 152.89 | 84.97 | 33.60 | 152.89 |
| Deferred Tax | 16.33 | -57.00 | -128.65 | 63.42 | 33.45 | 89.60 | 63.42 | 33.45 | 89.60 |
| PAT | 12.30 | 2315.51 | -99.47 | 452.39 | 2618.06 | -82.72 | 452.39 | 2618.06 | -82.72 |
| Equity | 264.95 | 252.41 | 4.97 | 264.95 | 252.41 | 4.97 | 264.95 | 252.41 | 4.97 |
| PBIDTM(%) | 36.24 | 65.54 | -44.70 | 40.03 | 43.11 | -7.14 | 40.03 | 43.11 | -7.14 |
