With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 2172.31 millions.Profit saw a slight increase of 18.95%to Rs. 104.20 millions from Rs. 87.60 millions.The company reported a good operating profit of 229.42 millions compared to 174.05 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2172.31 | 2162.46 | 0.46 | 8158.93 | 7749.43 | 5.28 | 8158.93 | 7749.43 | 5.28 |
| Other Income | 3.90 | 2.47 | 57.89 | 56.76 | 20.79 | 173.02 | 56.76 | 20.79 | 173.02 |
| PBIDT | 229.42 | 174.05 | 31.81 | 822.65 | 564.47 | 45.74 | 822.65 | 564.47 | 45.74 |
| Interest | 17.80 | 15.17 | 17.34 | 42.20 | 44.50 | -5.17 | 42.20 | 44.50 | -5.17 |
| PBDT | 211.62 | 158.88 | 33.19 | 780.45 | 519.97 | 50.10 | 780.45 | 519.97 | 50.10 |
| Depreciation | 54.22 | 42.36 | 28.00 | 186.62 | 168.53 | 10.73 | 186.62 | 168.53 | 10.73 |
| PBT | 157.40 | 116.52 | 35.08 | 593.83 | 351.44 | 68.97 | 593.83 | 351.44 | 68.97 |
| TAX | 53.20 | 28.92 | 83.96 | 155.50 | 106.97 | 45.37 | 155.50 | 106.97 | 45.37 |
| Deferred Tax | -4.03 | -5.50 | -26.73 | 5.44 | 22.31 | -75.62 | 5.44 | 22.31 | -75.62 |
| PAT | 104.20 | 87.60 | 18.95 | 438.33 | 244.47 | 79.30 | 438.33 | 244.47 | 79.30 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 10.56 | 8.05 | 31.21 | 10.08 | 7.28 | 38.42 | 10.08 | 7.28 | 38.42 |
