The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 460.80 millions was observed as compared to Rs. 473.75 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -10.50% to Rs. 72.98 millions from Rs. 81.54 millions.The company reported a degrowth in operating Profit to 115.25 millions from 120.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 460.80 | 473.75 | -2.73 | 2006.99 | 1863.17 | 7.72 | 2006.99 | 1863.17 | 7.72 |
| Other Income | 28.09 | 23.81 | 17.98 | 98.46 | 74.78 | 31.67 | 98.46 | 74.78 | 31.67 |
| PBIDT | 115.25 | 120.49 | -4.35 | 468.61 | 431.84 | 8.51 | 468.61 | 431.84 | 8.51 |
| Interest | 1.27 | 1.17 | 8.55 | 4.90 | 4.02 | 21.89 | 4.90 | 4.02 | 21.89 |
| PBDT | 113.98 | 119.32 | -4.48 | 463.71 | 427.82 | 8.39 | 463.71 | 427.82 | 8.39 |
| Depreciation | 8.61 | 9.88 | -12.85 | 36.91 | 39.61 | -6.82 | 36.91 | 39.61 | -6.82 |
| PBT | 105.37 | 109.44 | -3.72 | 426.80 | 388.21 | 9.94 | 426.80 | 388.21 | 9.94 |
| TAX | 32.39 | 27.90 | 16.09 | 114.46 | 99.50 | 15.04 | 114.46 | 99.50 | 15.04 |
| Deferred Tax | 9.39 | 1.59 | 490.57 | 19.70 | 6.55 | 200.76 | 19.70 | 6.55 | 200.76 |
| PAT | 72.98 | 81.54 | -10.50 | 312.34 | 288.71 | 8.18 | 312.34 | 288.71 | 8.18 |
| Equity | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 |
| PBIDTM(%) | 25.01 | 25.43 | -1.66 | 23.35 | 23.18 | 0.74 | 23.35 | 23.18 | 0.74 |
