The Total revenue for the quarter ended March 2024 of Rs. 1930.20 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 484.80 millions from Rs. 668.00 millions ,decline by -27.43%.The company reported a degrowth in operating Profit to 678.20 millions from 909.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1930.20 | 1924.50 | 0.30 | 7661.20 | 5847.30 | 31.02 | 7661.20 | 5847.30 | 31.02 |
| Other Income | 142.70 | 97.30 | 46.66 | 494.70 | 341.60 | 44.82 | 494.70 | 341.60 | 44.82 |
| PBIDT | 678.20 | 909.90 | -25.46 | 2630.00 | 1912.20 | 37.54 | 2630.00 | 1912.20 | 37.54 |
| Interest | 1.90 | 2.20 | -13.64 | 7.20 | 7.70 | -6.49 | 7.20 | 7.70 | -6.49 |
| PBDT | 676.30 | 907.70 | -25.49 | 2622.80 | 1904.50 | 37.72 | 2622.80 | 1904.50 | 37.72 |
| Depreciation | 35.40 | 31.90 | 10.97 | 131.60 | 170.60 | -22.86 | 131.60 | 170.60 | -22.86 |
| PBT | 640.90 | 875.80 | -26.82 | 2491.20 | 1733.90 | 43.68 | 2491.20 | 1733.90 | 43.68 |
| TAX | 156.10 | 207.80 | -24.88 | 631.70 | 430.20 | 46.84 | 631.70 | 430.20 | 46.84 |
| Deferred Tax | 17.60 | 4.40 | 300.00 | 65.90 | 11.20 | 488.39 | 65.90 | 11.20 | 488.39 |
| PAT | 484.80 | 668.00 | -27.43 | 1859.50 | 1303.70 | 42.63 | 1859.50 | 1303.70 | 42.63 |
| Equity | 267.70 | 267.70 | 0.00 | 267.70 | 267.70 | 0.00 | 267.70 | 267.70 | 0.00 |
| PBIDTM(%) | 35.14 | 47.28 | -25.68 | 34.33 | 32.70 | 4.97 | 34.33 | 32.70 | 4.97 |
