With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 1452.70 millions.The Company has registered profit of Rs. 61.90 millions for the quarter ended March 2024, a growth of 10.14% over Rs. 56.20 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 119.10 millions from 121.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1452.70 | 1406.80 | 3.26 | 4804.00 | 4747.00 | 1.20 | 4804.00 | 4747.00 | 1.20 |
| Other Income | 14.20 | 6.80 | 108.82 | 46.20 | 28.00 | 65.00 | 46.20 | 28.00 | 65.00 |
| PBIDT | 119.10 | 121.80 | -2.22 | 347.20 | 259.10 | 34.00 | 347.20 | 259.10 | 34.00 |
| Interest | 2.60 | 15.50 | -83.23 | 16.40 | 63.30 | -74.09 | 16.40 | 63.30 | -74.09 |
| PBDT | 116.50 | 106.30 | 9.60 | 330.80 | 195.80 | 68.95 | 330.80 | 195.80 | 68.95 |
| Depreciation | 37.40 | 37.60 | -0.53 | 152.50 | 136.00 | 12.13 | 152.50 | 136.00 | 12.13 |
| PBT | 79.10 | 68.70 | 15.14 | 178.30 | 59.80 | 198.16 | 178.30 | 59.80 | 198.16 |
| TAX | 17.20 | 12.50 | 37.60 | 43.60 | 15.80 | 175.95 | 43.60 | 15.80 | 175.95 |
| Deferred Tax | 18.00 | 12.20 | 47.54 | 44.70 | 15.40 | 190.26 | 44.70 | 15.40 | 190.26 |
| PAT | 61.90 | 56.20 | 10.14 | 134.70 | 44.00 | 206.14 | 134.70 | 44.00 | 206.14 |
| Equity | 138.80 | 119.40 | 16.25 | 138.80 | 119.40 | 16.25 | 138.80 | 119.40 | 16.25 |
| PBIDTM(%) | 8.20 | 8.66 | -5.31 | 7.23 | 5.46 | 32.41 | 7.23 | 5.46 | 32.41 |
