The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 1028.48 millions was observed as compared to Rs. 1062.38 millions during the corresponding quarter last year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 44.01 millions as against Rs. 46.90 millions reported during the corresponding quarter ended.Operating profit for the quarter ended March 2024 decreased to 108.77 millions as compared to 114.52 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1028.48 | 1062.38 | -3.19 | 4100.28 | 4441.68 | -7.69 | 4100.28 | 4441.68 | -7.69 |
| Other Income | 0.56 | 0.73 | -23.29 | 6.16 | 25.78 | -76.11 | 6.16 | 25.78 | -76.11 |
| PBIDT | 108.77 | 114.52 | -5.02 | 436.64 | 560.14 | -22.05 | 436.64 | 560.14 | -22.05 |
| Interest | 23.51 | 26.28 | -10.54 | 95.85 | 93.18 | 2.87 | 95.85 | 93.18 | 2.87 |
| PBDT | 85.26 | 88.24 | -3.38 | 340.79 | 466.96 | -27.02 | 340.79 | 466.96 | -27.02 |
| Depreciation | 24.70 | 24.02 | 2.83 | 99.70 | 92.02 | 8.35 | 99.70 | 92.02 | 8.35 |
| PBT | 60.56 | 64.22 | -5.70 | 241.09 | 374.94 | -35.70 | 241.09 | 374.94 | -35.70 |
| TAX | 16.55 | 17.32 | -4.45 | 62.77 | 95.69 | -34.40 | 62.77 | 95.69 | -34.40 |
| Deferred Tax | 1.35 | 1.32 | 2.27 | 2.35 | 0.32 | 634.38 | 2.35 | 0.32 | 634.38 |
| PAT | 44.01 | 46.90 | -6.16 | 178.32 | 279.25 | -36.14 | 178.32 | 279.25 | -36.14 |
| Equity | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 10.58 | 10.78 | -1.89 | 10.65 | 12.61 | -15.56 | 10.65 | 12.61 | -15.56 |
