The sales declined to Rs. 1151.28 millions for the March 2024 quarter as compared to Rs. 1295.16 millions during the corresponding quarter last year.The Company has registered profit of Rs. 162.93 millions for the quarter ended March 2024, a growth of 17.77% over Rs. 138.35 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended March 2024 rose to 269.40 millions as compared to 226.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1151.28 | 1295.16 | -11.11 | 4729.72 | 4867.53 | -2.83 | 4729.72 | 4867.53 | -2.83 |
| Other Income | 48.50 | 1.72 | 2719.77 | 166.66 | 53.11 | 213.80 | 166.66 | 53.11 | 213.80 |
| PBIDT | 269.40 | 226.90 | 18.73 | 1262.98 | 946.30 | 33.47 | 1262.98 | 946.30 | 33.47 |
| Interest | 15.41 | 2.59 | 494.98 | 23.35 | 33.52 | -30.34 | 23.35 | 33.52 | -30.34 |
| PBDT | 253.99 | 224.31 | 13.23 | 1239.63 | 912.78 | 35.81 | 1239.63 | 912.78 | 35.81 |
| Depreciation | 35.19 | 32.66 | 7.75 | 140.84 | 131.94 | 6.75 | 140.84 | 131.94 | 6.75 |
| PBT | 218.80 | 191.65 | 14.17 | 1098.79 | 780.84 | 40.72 | 1098.79 | 780.84 | 40.72 |
| TAX | 55.87 | 53.30 | 4.82 | 273.95 | 193.19 | 41.80 | 273.95 | 193.19 | 41.80 |
| Deferred Tax | 6.14 | -17.26 | -135.57 | 27.00 | -34.39 | -178.51 | 27.00 | -34.39 | -178.51 |
| PAT | 162.93 | 138.35 | 17.77 | 824.84 | 587.65 | 40.36 | 824.84 | 587.65 | 40.36 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 23.40 | 17.52 | 33.57 | 26.70 | 19.44 | 37.35 | 26.70 | 19.44 | 37.35 |
