The revenue zoomed 7.31% to Rs. 631.00 millions for the quarter ended March 2024 as compared to Rs. 588.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -74.22% from Rs. 287.00 millions to Rs. 74.00 millions.Operating profit for the quarter ended March 2024 rose to 122.00 millions as compared to 116.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 631.00 | 588.00 | 7.31 | 2448.00 | 2512.00 | -2.55 | 2448.00 | 2512.00 | -2.55 |
| Other Income | 48.00 | 36.00 | 33.33 | 182.00 | 138.00 | 31.88 | 182.00 | 138.00 | 31.88 |
| PBIDT | 122.00 | 116.00 | 5.17 | 510.00 | 518.00 | -1.54 | 510.00 | 518.00 | -1.54 |
| Interest | 9.00 | 1.00 | 800.00 | 26.00 | 11.00 | 136.36 | 26.00 | 11.00 | 136.36 |
| PBDT | 113.00 | 115.00 | -1.74 | 484.00 | 507.00 | -4.54 | 484.00 | 507.00 | -4.54 |
| Depreciation | 9.00 | 10.00 | -10.00 | 36.00 | 35.00 | 2.86 | 36.00 | 35.00 | 2.86 |
| PBT | 104.00 | 105.00 | -0.95 | 448.00 | 472.00 | -5.08 | 448.00 | 472.00 | -5.08 |
| TAX | 30.00 | -182.00 | -116.48 | 111.00 | -192.00 | -157.81 | 111.00 | -192.00 | -157.81 |
| Deferred Tax | 30.00 | -182.00 | -116.48 | 110.00 | -192.00 | -157.29 | 110.00 | -192.00 | -157.29 |
| PAT | 74.00 | 287.00 | -74.22 | 337.00 | 664.00 | -49.25 | 337.00 | 664.00 | -49.25 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 19.33 | 19.73 | -1.99 | 20.83 | 20.62 | 1.03 | 20.83 | 20.62 | 1.03 |
