The sales declined to Rs. 2781.01 millions for the March 2024 quarter as compared to Rs. 2934.27 millions during the corresponding quarter last year.Net profit stood at Rs. 80.75 millions compared to Rs. 73.68 millions in the corresponding previous quarter,high by 9.60%.The company reported a good operating profit of 182.73 millions compared to 160.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2781.01 | 2934.27 | -5.22 | 10668.16 | 10510.43 | 1.50 | 10668.16 | 10510.43 | 1.50 |
| Other Income | 11.60 | 13.49 | -14.01 | 45.39 | 40.95 | 10.84 | 45.39 | 40.95 | 10.84 |
| PBIDT | 182.73 | 160.09 | 14.14 | 653.25 | 503.38 | 29.77 | 653.25 | 503.38 | 29.77 |
| Interest | 17.46 | 11.80 | 47.97 | 77.42 | 36.34 | 113.04 | 77.42 | 36.34 | 113.04 |
| PBDT | 165.27 | 148.29 | 11.45 | 575.83 | 467.04 | 23.29 | 575.83 | 467.04 | 23.29 |
| Depreciation | 60.07 | 43.20 | 39.05 | 240.03 | 170.73 | 40.59 | 240.03 | 170.73 | 40.59 |
| PBT | 105.20 | 105.09 | 0.10 | 335.80 | 296.31 | 13.33 | 335.80 | 296.31 | 13.33 |
| TAX | 24.45 | 31.41 | -22.16 | 85.27 | 80.85 | 5.47 | 85.27 | 80.85 | 5.47 |
| Deferred Tax | -2.14 | 5.96 | -135.91 | -2.24 | 5.25 | -142.67 | -2.24 | 5.25 | -142.67 |
| PAT | 80.75 | 73.68 | 9.60 | 250.53 | 215.46 | 16.28 | 250.53 | 215.46 | 16.28 |
| Equity | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 |
| PBIDTM(%) | 6.57 | 5.46 | 20.43 | 6.12 | 4.79 | 27.86 | 6.12 | 4.79 | 27.86 |
