The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 1825.53 millions was observed as compared to Rs. 1868.40 millions during the corresponding quarter last year.Handsome Net Profit growth of 70.53% reported above the corresponding previous quarter figure of Rs. 52.49 millions to Rs. 30.78 millions.Operating profit surged to 172.51 millions from the corresponding previous quarter of 100.73 millions.
| | 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 |
