The March 2024 quarter revenue stood at Rs. 417.80 millions, up 6.89% as compared to Rs. 390.87 millions during the corresponding quarter last year.Modest increase of 14.21% in the Net Profit was reported from. 41.11 millions to Rs. 46.95 millions.Operating profit surged to 104.23 millions from the corresponding previous quarter of 94.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 417.80 | 390.87 | 6.89 | 1906.43 | 1894.72 | 0.62 | 1906.43 | 1894.72 | 0.62 |
| Other Income | 23.08 | 8.76 | 163.47 | 60.62 | 31.02 | 95.42 | 60.62 | 31.02 | 95.42 |
| PBIDT | 104.23 | 94.87 | 9.87 | 573.46 | 575.93 | -0.43 | 573.46 | 575.93 | -0.43 |
| Interest | 6.07 | 7.74 | -21.58 | 28.71 | 33.86 | -15.21 | 28.71 | 33.86 | -15.21 |
| PBDT | 98.16 | 83.46 | 17.61 | 544.75 | 538.40 | 1.18 | 544.75 | 538.40 | 1.18 |
| Depreciation | 36.85 | 36.97 | -0.32 | 146.78 | 140.57 | 4.42 | 146.78 | 140.57 | 4.42 |
| PBT | 61.31 | 46.49 | 31.88 | 397.97 | 397.83 | 0.04 | 397.97 | 397.83 | 0.04 |
| TAX | 14.36 | 5.38 | 166.91 | 97.87 | 92.48 | 5.83 | 97.87 | 92.48 | 5.83 |
| Deferred Tax | -0.50 | -3.30 | -84.85 | 0.67 | -6.86 | -109.77 | 0.67 | -6.86 | -109.77 |
| PAT | 46.95 | 41.11 | 14.21 | 300.10 | 305.35 | -1.72 | 300.10 | 305.35 | -1.72 |
| Equity | 264.23 | 269.75 | -2.05 | 264.23 | 269.75 | -2.05 | 264.23 | 269.75 | -2.05 |
| PBIDTM(%) | 24.95 | 24.27 | 2.78 | 30.08 | 30.40 | -1.04 | 30.08 | 30.40 | -1.04 |
