The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 959.70 millions was observed as compared to Rs. 970.80 millions during the corresponding quarter last year.The Company to register a -35.28% fall in the net profit for the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 97.30 millions from 142.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 959.70 | 970.80 | -1.14 | 4778.30 | 3552.10 | 34.52 | 4778.30 | 3552.10 | 34.52 |
| Other Income | 22.60 | 15.20 | 48.68 | 36.70 | 48.00 | -23.54 | 36.70 | 48.00 | -23.54 |
| PBIDT | 97.30 | 142.80 | -31.86 | 386.30 | 341.40 | 13.15 | 386.30 | 341.40 | 13.15 |
| Interest | 17.40 | 14.20 | 22.54 | 74.80 | 65.00 | 15.08 | 74.80 | 65.00 | 15.08 |
| PBDT | 79.90 | 128.60 | -37.87 | 311.50 | 276.40 | 12.70 | 311.50 | 276.40 | 12.70 |
| Depreciation | 10.40 | 17.40 | -40.23 | 45.80 | 55.80 | -17.92 | 45.80 | 55.80 | -17.92 |
| PBT | 69.50 | 111.20 | -37.50 | 265.70 | 220.60 | 20.44 | 265.70 | 220.60 | 20.44 |
| TAX | 9.70 | 18.80 | -48.40 | 49.70 | 41.10 | 20.92 | 49.70 | 41.10 | 20.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 59.80 | 92.40 | -35.28 | 216.00 | 179.50 | 20.33 | 216.00 | 179.50 | 20.33 |
| Equity | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 |
| PBIDTM(%) | 10.14 | 14.71 | -31.07 | 8.08 | 9.61 | -15.88 | 8.08 | 9.61 | -15.88 |
