The revenue declined to Rs. 987.12 millions for the quarter ended March 2024 as compared to Rs. 1035.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.76% to Rs. 98.66 millions from Rs. 124.50 millions.The Operating Profit of the company witnessed a decrease to 171.68 millions from 207.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 987.12 | 1035.80 | -4.70 | 4115.52 | 3993.31 | 3.06 | 4115.52 | 3993.31 | 3.06 |
| Other Income | 99.07 | 52.80 | 87.63 | 291.12 | 210.16 | 38.52 | 291.12 | 210.16 | 38.52 |
| PBIDT | 171.68 | 207.70 | -17.34 | 655.50 | 482.12 | 35.96 | 655.50 | 482.12 | 35.96 |
| Interest | 13.70 | 19.30 | -29.02 | 53.48 | 64.29 | -16.81 | 53.48 | 64.29 | -16.81 |
| PBDT | 157.98 | 188.40 | -16.15 | 602.02 | 388.02 | 55.15 | 602.02 | 388.02 | 55.15 |
| Depreciation | 15.14 | 11.20 | 35.18 | 53.97 | 40.75 | 32.44 | 53.97 | 40.75 | 32.44 |
| PBT | 142.84 | 177.20 | -19.39 | 548.05 | 347.27 | 57.82 | 548.05 | 347.27 | 57.82 |
| TAX | 44.18 | 52.70 | -16.17 | 162.75 | 102.98 | 58.04 | 162.75 | 102.98 | 58.04 |
| Deferred Tax | 3.63 | 6.50 | -44.15 | 11.88 | 11.03 | 7.71 | 11.88 | 11.03 | 7.71 |
| PAT | 98.66 | 124.50 | -20.76 | 385.30 | 244.29 | 57.72 | 385.30 | 244.29 | 57.72 |
| Equity | 104.52 | 104.50 | 0.02 | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 |
| PBIDTM(%) | 17.39 | 20.05 | -13.27 | 15.93 | 12.07 | 31.92 | 15.93 | 12.07 | 31.92 |
