The Revenue for the quarter ended March 2024 of Rs. 2170.00 millions grew by 20.34 % from Rs. 1803.20 millions.The Net Profit of the company registered a slight decline of -25.36% to Rs. 83.60 millions from Rs. 112.00 millions.The company reported a degrowth in operating Profit to 206.40 millions from 232.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2170.00 | 1803.20 | 20.34 | 7715.20 | 7896.50 | -2.30 | 7715.20 | 7896.50 | -2.30 |
| Other Income | 10.50 | 16.30 | -35.58 | 106.20 | 113.30 | -6.27 | 106.20 | 113.30 | -6.27 |
| PBIDT | 206.40 | 232.10 | -11.07 | 1014.50 | 1189.30 | -14.70 | 1014.50 | 1189.30 | -14.70 |
| Interest | 10.80 | 22.20 | -51.35 | 34.30 | 82.00 | -58.17 | 34.30 | 82.00 | -58.17 |
| PBDT | 173.90 | 191.40 | -9.14 | 958.50 | 1131.30 | -15.27 | 958.50 | 1131.30 | -15.27 |
| Depreciation | 65.80 | 67.80 | -2.95 | 235.60 | 222.90 | 5.70 | 235.60 | 222.90 | 5.70 |
| PBT | 108.10 | 123.60 | -12.54 | 722.90 | 908.40 | -20.42 | 722.90 | 908.40 | -20.42 |
| TAX | 24.50 | 11.60 | 111.21 | 184.30 | 187.90 | -1.92 | 184.30 | 187.90 | -1.92 |
| Deferred Tax | 15.20 | -26.40 | -157.58 | 14.60 | -57.90 | -125.22 | 14.60 | -57.90 | -125.22 |
| PAT | 83.60 | 112.00 | -25.36 | 538.60 | 720.50 | -25.25 | 538.60 | 720.50 | -25.25 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 9.51 | 12.87 | -26.10 | 13.15 | 15.06 | -12.69 | 13.15 | 15.06 | -12.69 |
