The revenue declined to Rs. 822.73 millions for the quarter ended March 2024 as compared to Rs. 831.96 millions during the corresponding quarter last year.A slender decline of -14.13% was recorded to Rs. 28.32 millions from Rs. 32.98 millions in the corresponding previous quarter.Operating profit surged to 77.94 millions from the corresponding previous quarter of 75.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 822.73 | 831.96 | -1.11 | 3112.50 | 3089.75 | 0.74 | 3112.50 | 3089.75 | 0.74 |
| Other Income | 2.75 | -0.30 | -1016.67 | 10.33 | 3.55 | 190.99 | 10.33 | 3.55 | 190.99 |
| PBIDT | 77.94 | 75.46 | 3.29 | 267.06 | 269.48 | -0.90 | 267.06 | 269.48 | -0.90 |
| Interest | 24.01 | 20.18 | 18.98 | 87.98 | 68.35 | 28.72 | 87.98 | 68.35 | 28.72 |
| PBDT | 53.93 | 55.28 | -2.44 | 179.08 | 201.13 | -10.96 | 179.08 | 201.13 | -10.96 |
| Depreciation | 16.05 | 13.94 | 15.14 | 60.18 | 52.80 | 13.98 | 60.18 | 52.80 | 13.98 |
| PBT | 37.88 | 41.34 | -8.37 | 118.90 | 148.33 | -19.84 | 118.90 | 148.33 | -19.84 |
| TAX | 9.56 | 8.36 | 14.35 | 30.28 | 30.29 | -0.03 | 30.28 | 30.29 | -0.03 |
| Deferred Tax | 1.16 | 0.98 | 18.37 | 4.30 | -1.92 | -323.96 | 4.30 | -1.92 | -323.96 |
| PAT | 28.32 | 32.98 | -14.13 | 88.62 | 118.04 | -24.92 | 88.62 | 118.04 | -24.92 |
| Equity | 128.27 | 120.73 | 6.25 | 128.27 | 120.73 | 6.25 | 128.27 | 120.73 | 6.25 |
| PBIDTM(%) | 9.47 | 9.07 | 4.45 | 8.58 | 8.72 | -1.62 | 8.58 | 8.72 | -1.62 |
