The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 2083.30 millions.The Net Profit of the company registered a slight decline of -24.26% to Rs. 46.20 millions from Rs. 61.00 millions.The company reported a degrowth in operating Profit to 123.00 millions from 141.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2083.30 | 2003.30 | 3.99 | 6744.60 | 7050.70 | -4.34 | 6744.60 | 7050.70 | -4.34 |
| Other Income | 5.30 | 9.70 | -45.36 | 27.20 | 53.80 | -49.44 | 27.20 | 53.80 | -49.44 |
| PBIDT | 123.00 | 141.30 | -12.95 | 236.40 | 526.20 | -55.07 | 236.40 | 526.20 | -55.07 |
| Interest | 5.70 | 6.30 | -9.52 | 19.40 | 24.00 | -19.17 | 19.40 | 24.00 | -19.17 |
| PBDT | 117.30 | 135.00 | -13.11 | 217.00 | 502.20 | -56.79 | 217.00 | 502.20 | -56.79 |
| Depreciation | 55.00 | 52.90 | 3.97 | 214.20 | 211.00 | 1.52 | 214.20 | 211.00 | 1.52 |
| PBT | 62.30 | 82.10 | -24.12 | 2.80 | 291.20 | -99.04 | 2.80 | 291.20 | -99.04 |
| TAX | 16.10 | 21.10 | -23.70 | 2.20 | 73.90 | -97.02 | 2.20 | 73.90 | -97.02 |
| Deferred Tax | 16.10 | 0.60 | 2583.33 | 2.90 | 10.60 | -72.64 | 2.90 | 10.60 | -72.64 |
| PAT | 46.20 | 61.00 | -24.26 | 0.60 | 217.30 | -99.72 | 0.60 | 217.30 | -99.72 |
| Equity | 145.90 | 144.90 | 0.69 | 145.90 | 144.90 | 0.69 | 145.90 | 144.90 | 0.69 |
| PBIDTM(%) | 5.90 | 7.05 | -16.29 | 3.51 | 7.46 | -53.04 | 3.51 | 7.46 | -53.04 |
