The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 1767.70 millions was observed as compared to Rs. 1781.90 millions during the corresponding quarter last year.The Company has registered profit of Rs. 125.10 millions for the quarter ended March 2024, a growth of 23.37% over Rs. 101.40 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 191.70 millions compared to 162.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1767.70 | 1781.90 | -0.80 | 5752.30 | 8279.60 | -30.52 | 5752.30 | 8279.60 | -30.52 |
| Other Income | 28.30 | 35.50 | -20.28 | 107.70 | 84.20 | 27.91 | 107.70 | 84.20 | 27.91 |
| PBIDT | 191.70 | 162.20 | 18.19 | 268.50 | 582.10 | -53.87 | 268.50 | 582.10 | -53.87 |
| Interest | 6.10 | 9.40 | -35.11 | 25.80 | 36.10 | -28.53 | 25.80 | 36.10 | -28.53 |
| PBDT | 185.60 | 152.80 | 21.47 | 242.70 | 546.00 | -55.55 | 242.70 | 546.00 | -55.55 |
| Depreciation | 15.30 | 15.30 | 0.00 | 58.70 | 61.50 | -4.55 | 58.70 | 61.50 | -4.55 |
| PBT | 170.30 | 137.50 | 23.85 | 184.00 | 484.50 | -62.02 | 184.00 | 484.50 | -62.02 |
| TAX | 45.20 | 36.10 | 25.21 | 52.10 | 125.40 | -58.45 | 52.10 | 125.40 | -58.45 |
| Deferred Tax | 2.60 | 1.60 | 62.50 | 6.90 | 6.50 | 6.15 | 6.90 | 6.50 | 6.15 |
| PAT | 125.10 | 101.40 | 23.37 | 131.90 | 359.10 | -63.27 | 131.90 | 359.10 | -63.27 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | 10.84 | 9.10 | 19.14 | 4.67 | 7.03 | -33.61 | 4.67 | 7.03 | -33.61 |
