The March 2024 quarter revenue stood at Rs. 924.03 millions, up 11.92% as compared to Rs. 825.60 millions during the corresponding quarter last year.A radical decline of -82.07% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 31.38 millions from Rs. 174.97 millions.The company reported a good operating profit of 324.54 millions compared to 260.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 924.03 | 825.60 | 11.92 | 3654.69 | 3115.29 | 17.31 | 3654.69 | 3115.29 | 17.31 |
| Other Income | 32.10 | 28.10 | 14.23 | 588.09 | 98.08 | 499.60 | 588.09 | 98.08 | 499.60 |
| PBIDT | 324.54 | 260.92 | 24.38 | 1639.95 | 846.96 | 93.63 | 1639.95 | 846.96 | 93.63 |
| Interest | 0.48 | 0.57 | -15.79 | 1.57 | 1.35 | 16.30 | 1.57 | 1.35 | 16.30 |
| PBDT | 134.58 | 260.35 | -48.31 | 1448.90 | 845.61 | 71.34 | 1448.90 | 845.61 | 71.34 |
| Depreciation | 30.67 | 27.57 | 11.24 | 108.98 | 102.83 | 5.98 | 108.98 | 102.83 | 5.98 |
| PBT | 103.91 | 232.78 | -55.36 | 1339.92 | 742.78 | 80.39 | 1339.92 | 742.78 | 80.39 |
| TAX | 72.53 | 57.81 | 25.46 | 258.69 | 187.51 | 37.96 | 258.69 | 187.51 | 37.96 |
| Deferred Tax | -2.83 | 5.52 | -151.27 | -10.82 | 4.97 | -317.71 | -10.82 | 4.97 | -317.71 |
| PAT | 31.38 | 174.97 | -82.07 | 1081.23 | 555.27 | 94.72 | 1081.23 | 555.27 | 94.72 |
| Equity | 223.65 | 223.65 | 0.00 | 223.65 | 223.65 | 0.00 | 223.65 | 223.65 | 0.00 |
| PBIDTM(%) | 35.12 | 31.60 | 11.13 | 44.87 | 27.19 | 65.05 | 44.87 | 27.19 | 65.05 |
