Revenue showed a marginal decline at Rs. 823.10 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.A slender decline of -5.16% was recorded to Rs. 32.54 millions from Rs. 34.31 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 105.83 millions from 109.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 823.10 | 851.83 | -3.37 | 3263.10 | 2897.12 | 12.63 | 3263.10 | 2897.12 | 12.63 |
| Other Income | 10.09 | 1.53 | 559.48 | 18.17 | 7.05 | 157.73 | 18.17 | 7.05 | 157.73 |
| PBIDT | 105.83 | 109.81 | -3.62 | 410.99 | 267.61 | 53.58 | 410.99 | 267.61 | 53.58 |
| Interest | 33.21 | 33.10 | 0.33 | 133.49 | 140.79 | -5.19 | 133.49 | 140.79 | -5.19 |
| PBDT | 72.62 | 76.71 | -5.33 | 277.50 | 126.82 | 118.81 | 277.50 | 126.82 | 118.81 |
| Depreciation | 32.29 | 30.85 | 4.67 | 120.95 | 119.90 | 0.88 | 120.95 | 119.90 | 0.88 |
| PBT | 40.33 | 45.86 | -12.06 | 156.55 | 6.92 | 2162.28 | 156.55 | 6.92 | 2162.28 |
| TAX | 7.79 | 11.55 | -32.55 | 40.93 | -1.74 | -2452.30 | 40.93 | -1.74 | -2452.30 |
| Deferred Tax | 4.06 | 11.55 | -64.85 | 4.97 | -1.74 | -385.63 | 4.97 | -1.74 | -385.63 |
| PAT | 32.54 | 34.31 | -5.16 | 115.62 | 8.66 | 1235.10 | 115.62 | 8.66 | 1235.10 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 12.86 | 12.89 | -0.26 | 12.60 | 9.24 | 36.35 | 12.60 | 9.24 | 36.35 |
