The Revenue for the quarter ended March 2024 of Rs. 822.99 millions grew by 12.28 % from Rs. 732.96 millions.The Company to register a -58.59% fall in the net profit for the quarter ended March 2024.Operating Profit reported a sharp decline to 149.27 millions from 265.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 822.99 | 732.96 | 12.28 | 3272.88 | 3313.65 | -1.23 | 3272.88 | 3313.65 | -1.23 |
| Other Income | 17.61 | 14.50 | 21.45 | 77.84 | 53.24 | 46.21 | 77.84 | 53.24 | 46.21 |
| PBIDT | 149.27 | 265.62 | -43.80 | 654.09 | 1175.21 | -44.34 | 654.09 | 1175.21 | -44.34 |
| Interest | 4.06 | 0.40 | 915.00 | 9.31 | 2.36 | 294.49 | 9.31 | 2.36 | 294.49 |
| PBDT | 145.21 | 265.22 | -45.25 | 644.78 | 1139.05 | -43.39 | 644.78 | 1139.05 | -43.39 |
| Depreciation | 54.72 | 54.37 | 0.64 | 218.50 | 228.82 | -4.51 | 218.50 | 228.82 | -4.51 |
| PBT | 90.49 | 210.85 | -57.08 | 426.28 | 910.23 | -53.17 | 426.28 | 910.23 | -53.17 |
| TAX | 24.89 | 52.42 | -52.52 | 126.40 | 248.06 | -49.04 | 126.40 | 248.06 | -49.04 |
| Deferred Tax | 8.05 | 16.40 | -50.91 | 51.59 | 87.76 | -41.21 | 51.59 | 87.76 | -41.21 |
| PAT | 65.60 | 158.43 | -58.59 | 299.88 | 662.17 | -54.71 | 299.88 | 662.17 | -54.71 |
| Equity | 142.27 | 141.82 | 0.32 | 142.27 | 141.82 | 0.32 | 142.27 | 141.82 | 0.32 |
| PBIDTM(%) | 18.14 | 36.24 | -49.95 | 19.99 | 35.47 | -43.65 | 19.99 | 35.47 | -43.65 |
