With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 1169.90 millions.Profit after tax improved marginally to Rs. 115.20 millions for the quarter ended March 2024 from Rs. 114.70 millions of corresponding previous quarter.Operating profit surged to 233.20 millions from the corresponding previous quarter of 220.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1169.90 | 1127.80 | 3.73 | 4727.90 | 4486.50 | 5.38 | 4727.90 | 4486.50 | 5.38 |
| Other Income | 81.80 | 63.90 | 28.01 | 306.30 | 280.30 | 9.28 | 306.30 | 280.30 | 9.28 |
| PBIDT | 233.20 | 220.40 | 5.81 | 963.50 | 920.10 | 4.72 | 963.50 | 920.10 | 4.72 |
| Interest | 12.20 | 13.90 | -12.23 | 51.50 | 58.80 | -12.41 | 51.50 | 58.80 | -12.41 |
| PBDT | 221.00 | 206.50 | 7.02 | 912.00 | 861.30 | 5.89 | 912.00 | 861.30 | 5.89 |
| Depreciation | 69.20 | 70.20 | -1.42 | 273.60 | 289.30 | -5.43 | 273.60 | 289.30 | -5.43 |
| PBT | 151.80 | 136.30 | 11.37 | 638.40 | 572.00 | 11.61 | 638.40 | 572.00 | 11.61 |
| TAX | 36.60 | 21.60 | 69.44 | 153.90 | 94.80 | 62.34 | 153.90 | 94.80 | 62.34 |
| Deferred Tax | -16.90 | 2.80 | -703.57 | -30.00 | -35.70 | -15.97 | -30.00 | -35.70 | -15.97 |
| PAT | 115.20 | 114.70 | 0.44 | 484.50 | 477.20 | 1.53 | 484.50 | 477.20 | 1.53 |
| Equity | 111.30 | 111.30 | 0.00 | 111.30 | 111.30 | 0.00 | 111.30 | 111.30 | 0.00 |
| PBIDTM(%) | 19.93 | 19.54 | 2.00 | 20.38 | 20.51 | -0.63 | 20.38 | 20.51 | -0.63 |
