The Revenue for the quarter ended March 2024 of Rs. 1336.54 millions grew by 8.55 % from Rs. 1231.22 millions.The Net Profit of the company registered a slight decline of -11.63% to Rs. 72.93 millions from Rs. 82.53 millions.Operating Profit reported a sharp decline to 127.03 millions from 136.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1336.54 | 1231.22 | 8.55 | 5324.23 | 4800.25 | 10.92 | 5324.23 | 4800.25 | 10.92 |
| Other Income | 8.59 | 13.24 | -35.12 | 47.33 | 20.02 | 136.41 | 47.33 | 20.02 | 136.41 |
| PBIDT | 127.03 | 136.70 | -7.07 | 487.90 | 518.29 | -5.86 | 487.90 | 518.29 | -5.86 |
| Interest | 4.19 | 10.78 | -61.13 | 23.38 | 40.53 | -42.31 | 23.38 | 40.53 | -42.31 |
| PBDT | 122.84 | 125.57 | -2.17 | 464.52 | 477.40 | -2.70 | 464.52 | 477.40 | -2.70 |
| Depreciation | 18.02 | 13.58 | 32.70 | 63.53 | 49.26 | 28.97 | 63.53 | 49.26 | 28.97 |
| PBT | 104.82 | 111.99 | -6.40 | 400.99 | 428.14 | -6.34 | 400.99 | 428.14 | -6.34 |
| TAX | 31.89 | 29.46 | 8.25 | 107.57 | 110.53 | -2.68 | 107.57 | 110.53 | -2.68 |
| Deferred Tax | 7.91 | 1.28 | 517.97 | 10.12 | 4.53 | 123.40 | 10.12 | 4.53 | 123.40 |
| PAT | 72.93 | 82.53 | -11.63 | 293.42 | 317.61 | -7.62 | 293.42 | 317.61 | -7.62 |
| Equity | 367.85 | 312.85 | 17.58 | 367.85 | 312.85 | 17.58 | 367.85 | 312.85 | 17.58 |
| PBIDTM(%) | 9.50 | 11.10 | -14.40 | 9.16 | 10.80 | -15.13 | 9.16 | 10.80 | -15.13 |
