The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 2171.02 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -49.66% from Rs. 659.31 millions to Rs. 331.87 millions.Operating profit for the quarter ended March 2024 rose to 418.10 millions as compared to 414.17 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2171.02 | 2099.01 | 3.43 | 8193.68 | 6658.98 | 23.05 | 8193.68 | 6658.98 | 23.05 |
| Other Income | 128.85 | 17.29 | 645.23 | 303.89 | 194.30 | 56.40 | 303.89 | 194.30 | 56.40 |
| PBIDT | 418.10 | 414.17 | 0.95 | 1410.70 | 1030.49 | 36.90 | 1410.70 | 1030.49 | 36.90 |
| Interest | 34.47 | 74.84 | -53.94 | 163.28 | 322.26 | -49.33 | 163.28 | 322.26 | -49.33 |
| PBDT | 383.63 | 731.43 | -47.55 | 1247.42 | 1100.33 | 13.37 | 1247.42 | 1100.33 | 13.37 |
| Depreciation | 84.02 | 72.12 | 16.50 | 332.19 | 547.87 | -39.37 | 332.19 | 547.87 | -39.37 |
| PBT | 299.61 | 659.31 | -54.56 | 915.23 | 552.46 | 65.66 | 915.23 | 552.46 | 65.66 |
| TAX | -32.26 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| Deferred Tax | -32.26 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| PAT | 331.87 | 659.31 | -49.66 | 947.49 | 552.46 | 71.50 | 947.49 | 552.46 | 71.50 |
| Equity | 507.19 | 408.16 | 24.26 | 507.19 | 408.16 | 24.26 | 507.19 | 408.16 | 24.26 |
| PBIDTM(%) | 19.26 | 19.73 | -2.40 | 17.22 | 15.48 | 11.25 | 17.22 | 15.48 | 11.25 |
