The March 2024 quarter revenue stood at Rs. 325.66 millions, up 6.99% as compared to Rs. 304.39 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.09% to Rs. 105.95 millions from Rs. 109.33 millions.Operating Profit saw a handsome growth to 152.84 millions from 151.46 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 325.66 | 304.39 | 6.99 | 1054.21 | 986.41 | 6.87 | 1054.21 | 986.41 | 6.87 |
| Other Income | 9.67 | 5.39 | 79.41 | 30.16 | 19.88 | 51.71 | 30.16 | 19.88 | 51.71 |
| PBIDT | 152.84 | 151.46 | 0.91 | 369.20 | 411.52 | -10.28 | 369.20 | 411.52 | -10.28 |
| Interest | 0.41 | 0.46 | -10.87 | 1.20 | 1.64 | -26.83 | 1.20 | 1.64 | -26.83 |
| PBDT | 152.43 | 151.00 | 0.95 | 368.00 | 409.88 | -10.22 | 368.00 | 409.88 | -10.22 |
| Depreciation | 8.63 | 7.02 | 22.93 | 33.06 | 26.27 | 25.85 | 33.06 | 26.27 | 25.85 |
| PBT | 143.80 | 143.98 | -0.13 | 334.94 | 383.61 | -12.69 | 334.94 | 383.61 | -12.69 |
| TAX | 37.85 | 34.65 | 9.24 | 85.37 | 97.56 | -12.49 | 85.37 | 97.56 | -12.49 |
| Deferred Tax | -1.86 | -0.45 | 313.33 | -0.65 | 2.36 | -127.54 | -0.65 | 2.36 | -127.54 |
| PAT | 105.95 | 109.33 | -3.09 | 249.57 | 286.05 | -12.75 | 249.57 | 286.05 | -12.75 |
| Equity | 184.88 | 92.44 | 100.00 | 184.88 | 92.44 | 100.00 | 184.88 | 92.44 | 100.00 |
| PBIDTM(%) | 46.93 | 49.76 | -5.68 | 35.02 | 41.72 | -16.05 | 35.02 | 41.72 | -16.05 |
