The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 2708.65 millions was observed as compared to Rs. 2811.61 millions during the corresponding quarter last year.The Company has registered profit of Rs. 137.35 millions for the quarter ended March 2024, a growth of 8.02% over Rs. 127.15 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 217.28 millions from the corresponding previous quarter of 204.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2708.65 | 2811.61 | -3.66 | 10040.26 | 11398.24 | -11.91 | 10040.26 | 11398.24 | -11.91 |
| Other Income | 9.34 | 7.49 | 24.70 | 23.78 | 21.87 | 8.73 | 23.78 | 21.87 | 8.73 |
| PBIDT | 217.28 | 204.79 | 6.10 | 728.66 | 710.31 | 2.58 | 728.66 | 710.31 | 2.58 |
| Interest | 8.20 | 7.88 | 4.06 | 37.61 | 27.81 | 35.24 | 37.61 | 27.81 | 35.24 |
| PBDT | 209.08 | 196.91 | 6.18 | 691.05 | 682.50 | 1.25 | 691.05 | 682.50 | 1.25 |
| Depreciation | 27.77 | 25.86 | 7.39 | 109.24 | 109.11 | 0.12 | 109.24 | 109.11 | 0.12 |
| PBT | 181.31 | 171.05 | 6.00 | 581.81 | 573.39 | 1.47 | 581.81 | 573.39 | 1.47 |
| TAX | 43.96 | 43.90 | 0.14 | 146.10 | 152.84 | -4.41 | 146.10 | 152.84 | -4.41 |
| Deferred Tax | 8.55 | 0.60 | 1325.00 | 7.30 | 1.00 | 630.00 | 7.30 | 1.00 | 630.00 |
| PAT | 137.35 | 127.15 | 8.02 | 435.71 | 420.55 | 3.60 | 435.71 | 420.55 | 3.60 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 8.02 | 7.28 | 10.13 | 7.26 | 6.23 | 16.46 | 7.26 | 6.23 | 16.46 |
