The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1076.55 millions.Net profit declined -15.91% to Rs. 226.75 millions from Rs. 269.66 millions.Operating profit for the quarter ended March 2024 rose to 371.67 millions as compared to 299.79 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1076.55 | 1042.80 | 3.24 | 4001.68 | 4037.75 | -0.89 | 4001.68 | 4037.75 | -0.89 |
| Other Income | 171.94 | 140.19 | 22.65 | 964.76 | 574.48 | 67.94 | 964.76 | 574.48 | 67.94 |
| PBIDT | 371.67 | 299.79 | 23.98 | 1476.16 | 1111.25 | 32.84 | 1476.16 | 1111.25 | 32.84 |
| Interest | 17.09 | 0.15 | 11293.33 | 27.84 | 0.69 | 3934.78 | 27.84 | 0.69 | 3934.78 |
| PBDT | 354.58 | 273.85 | 29.48 | 1434.65 | 1074.75 | 33.49 | 1434.65 | 1074.75 | 33.49 |
| Depreciation | 52.91 | 23.13 | 128.75 | 193.42 | 92.48 | 109.15 | 193.42 | 92.48 | 109.15 |
| PBT | 301.67 | 250.72 | 20.32 | 1241.23 | 982.27 | 26.36 | 1241.23 | 982.27 | 26.36 |
| TAX | 74.92 | -18.94 | -495.56 | 220.49 | -10.36 | -2228.28 | 220.49 | -10.36 | -2228.28 |
| Deferred Tax | 15.51 | -70.30 | -122.06 | 51.75 | -70.80 | -173.09 | 51.75 | -70.80 | -173.09 |
| PAT | 226.75 | 269.66 | -15.91 | 1020.74 | 992.63 | 2.83 | 1020.74 | 992.63 | 2.83 |
| Equity | 270.78 | 269.14 | 0.61 | 270.78 | 269.14 | 0.61 | 270.78 | 269.14 | 0.61 |
| PBIDTM(%) | 34.52 | 28.75 | 20.09 | 36.89 | 27.52 | 34.04 | 36.89 | 27.52 | 34.04 |
