The revenue declined to Rs. 1825.53 millions for the quarter ended March 2024 as compared to Rs. 1868.40 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 rises by 70.53% to Rs. 52.49 millions from Rs. 30.78 millions.The company reported a good operating profit of 172.51 millions compared to 100.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1825.53 | 1868.40 | -2.29 | 7396.22 | 6516.06 | 13.51 | 7396.22 | 6516.06 | 13.51 |
| Other Income | 18.40 | 9.15 | 101.09 | 61.75 | 52.25 | 18.18 | 61.75 | 52.25 | 18.18 |
| PBIDT | 172.51 | 100.73 | 71.26 | 569.13 | 380.93 | 49.41 | 569.13 | 380.93 | 49.41 |
| Interest | 79.96 | 34.18 | 133.94 | 327.55 | 218.35 | 50.01 | 327.55 | 218.35 | 50.01 |
| PBDT | 92.55 | 66.55 | 39.07 | 241.58 | 162.58 | 48.59 | 241.58 | 162.58 | 48.59 |
| Depreciation | 22.09 | 21.82 | 1.24 | 88.49 | 88.30 | 0.22 | 88.49 | 88.30 | 0.22 |
| PBT | 70.46 | 44.73 | 57.52 | 153.09 | 74.28 | 106.10 | 153.09 | 74.28 | 106.10 |
| TAX | 17.97 | 13.95 | 28.82 | 36.72 | 24.08 | 52.49 | 36.72 | 24.08 | 52.49 |
| Deferred Tax | -0.13 | 2.78 | -104.68 | -3.78 | 5.71 | -166.20 | -3.78 | 5.71 | -166.20 |
| PAT | 52.49 | 30.78 | 70.53 | 116.37 | 50.20 | 131.81 | 116.37 | 50.20 | 131.81 |
| Equity | 74.27 | 65.53 | 13.34 | 74.27 | 65.53 | 13.34 | 74.27 | 65.53 | 13.34 |
| PBIDTM(%) | 9.45 | 5.39 | 75.28 | 7.69 | 5.85 | 31.63 | 7.69 | 5.85 | 31.63 |
