The Sales for the quarter ended March 2024 of Rs. 4055.91 millions rose by 34.51% from Rs. 3015.37 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -56.24% from Rs. 145.51 millions to Rs. 63.68 millions.Operating Profit reported a sharp decline to 207.45 millions from 288.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4055.91 | 3015.37 | 34.51 | 13779.76 | 11797.30 | 16.80 | 13779.76 | 11797.30 | 16.80 |
| Other Income | 14.17 | 30.76 | -53.93 | 122.07 | 70.65 | 72.78 | 122.07 | 70.65 | 72.78 |
| PBIDT | 207.45 | 288.84 | -28.18 | 703.66 | 952.43 | -26.12 | 703.66 | 952.43 | -26.12 |
| Interest | 35.18 | 20.33 | 73.04 | 100.88 | 61.27 | 64.65 | 100.88 | 61.27 | 64.65 |
| PBDT | 170.00 | 268.51 | -36.69 | 600.51 | 891.16 | -32.61 | 600.51 | 891.16 | -32.61 |
| Depreciation | 87.81 | 73.42 | 19.60 | 323.69 | 287.35 | 12.65 | 323.69 | 287.35 | 12.65 |
| PBT | 82.19 | 195.09 | -57.87 | 276.82 | 603.81 | -54.15 | 276.82 | 603.81 | -54.15 |
| TAX | 18.51 | 49.58 | -62.67 | 100.41 | 150.19 | -33.14 | 100.41 | 150.19 | -33.14 |
| Deferred Tax | 18.51 | 13.78 | 34.33 | 100.41 | 5.14 | 1853.50 | 100.41 | 5.14 | 1853.50 |
| PAT | 63.68 | 145.51 | -56.24 | 176.41 | 453.62 | -61.11 | 176.41 | 453.62 | -61.11 |
| Equity | 62.37 | 51.98 | 19.99 | 62.37 | 51.98 | 19.99 | 62.37 | 51.98 | 19.99 |
| PBIDTM(%) | 5.11 | 9.58 | -46.60 | 5.11 | 8.07 | -36.75 | 5.11 | 8.07 | -36.75 |
