The revenue zoomed 6.62% to Rs. 811.70 millions for the quarter ended March 2024 as compared to Rs. 761.30 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -41.33% from Rs. 250.20 millions to Rs. 146.80 millions.Operating Profit reported a sharp decline to 216.30 millions from 256.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 811.70 | 761.30 | 6.62 | 3350.70 | 3787.40 | -11.53 | 3350.70 | 3787.40 | -11.53 |
| Other Income | 104.20 | 163.70 | -36.35 | 616.80 | 581.10 | 6.14 | 616.80 | 581.10 | 6.14 |
| PBIDT | 216.30 | 256.90 | -15.80 | 1269.40 | 1231.90 | 3.04 | 1269.40 | 1231.90 | 3.04 |
| Interest | 1.60 | 3.00 | -46.67 | 14.90 | 17.50 | -14.86 | 14.90 | 17.50 | -14.86 |
| PBDT | 214.70 | 253.90 | -15.44 | 1254.50 | 1214.40 | 3.30 | 1254.50 | 1214.40 | 3.30 |
| Depreciation | 1.40 | 20.80 | -93.27 | 26.10 | 60.60 | -56.93 | 26.10 | 60.60 | -56.93 |
| PBT | 213.30 | 233.10 | -8.49 | 1228.40 | 1153.80 | 6.47 | 1228.40 | 1153.80 | 6.47 |
| TAX | 66.50 | -17.10 | -488.89 | 376.50 | 120.20 | 213.23 | 376.50 | 120.20 | 213.23 |
| Deferred Tax | 15.60 | 52.70 | -70.40 | 0.20 | 103.40 | -99.81 | 0.20 | 103.40 | -99.81 |
| PAT | 146.80 | 250.20 | -41.33 | 851.90 | 1033.60 | -17.58 | 851.90 | 1033.60 | -17.58 |
| Equity | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 | 123.40 | 123.40 | 0.00 |
| PBIDTM(%) | 26.65 | 33.74 | -21.03 | 37.88 | 32.53 | 16.47 | 37.88 | 32.53 | 16.47 |
