A slight decline in the revenue of Rs. 959.70 millions was seen for the March 2024 quarter as against Rs. 970.80 millions during year-ago period.Net Profit of the company move down -35.28% to Rs. 59.80 millions from Rs. 92.40 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 97.30 millions as compared to 142.80 millions of corresponding quarter ended March 2023.
| | 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 |
