The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 2186.20 millions.Profit saw a slight increase of 17.54%to Rs. 69.70 millions from Rs. 59.30 millions.Operating Profit saw a handsome growth to 256.60 millions from 199.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2186.20 | 2136.00 | 2.35 | 8233.20 | 8760.30 | -6.02 | 8233.20 | 8760.30 | -6.02 |
| Other Income | 6.50 | 6.40 | 1.56 | 24.40 | 23.70 | 2.95 | 24.40 | 23.70 | 2.95 |
| PBIDT | 256.60 | 199.00 | 28.94 | 902.40 | 949.30 | -4.94 | 902.40 | 949.30 | -4.94 |
| Interest | 110.70 | 83.60 | 32.42 | 435.90 | 388.50 | 12.20 | 435.90 | 388.50 | 12.20 |
| PBDT | 145.90 | 115.40 | 26.43 | 466.50 | 560.80 | -16.82 | 466.50 | 560.80 | -16.82 |
| Depreciation | 53.10 | 52.70 | 0.76 | 217.80 | 215.70 | 0.97 | 217.80 | 215.70 | 0.97 |
| PBT | 92.80 | 62.70 | 48.01 | 248.70 | 345.10 | -27.93 | 248.70 | 345.10 | -27.93 |
| TAX | 23.10 | 3.40 | 579.41 | 61.90 | 99.90 | -38.04 | 61.90 | 99.90 | -38.04 |
| Deferred Tax | 1.90 | 3.10 | -38.71 | -0.80 | -3.60 | -77.78 | -0.80 | -3.60 | -77.78 |
| PAT | 69.70 | 59.30 | 17.54 | 186.80 | 245.20 | -23.82 | 186.80 | 245.20 | -23.82 |
| Equity | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 |
| PBIDTM(%) | 11.74 | 9.32 | 25.98 | 10.96 | 10.84 | 1.15 | 10.96 | 10.84 | 1.15 |
