The revenue declined to Rs. 427.91 millions for the quarter ended March 2024 as compared to Rs. 430.06 millions during the corresponding quarter last year.Modest increase of 22.27% in the Net Profit was reported from. 70.50 millions to Rs. 86.20 millions.Operating profit for the quarter ended March 2024 decreased to 109.63 millions as compared to 123.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 427.91 | 430.06 | -0.50 | 1567.49 | 1551.69 | 1.02 | 1567.49 | 1551.69 | 1.02 |
| Other Income | 19.42 | 15.00 | 29.47 | 62.27 | 38.45 | 61.95 | 62.27 | 38.45 | 61.95 |
| PBIDT | 109.63 | 123.60 | -11.30 | 397.00 | 382.87 | 3.69 | 397.00 | 382.87 | 3.69 |
| Interest | 0.58 | 2.45 | -76.33 | 2.37 | 2.68 | -11.57 | 2.37 | 2.68 | -11.57 |
| PBDT | 109.05 | 121.15 | -9.99 | 394.63 | 380.19 | 3.80 | 394.63 | 380.19 | 3.80 |
| Depreciation | 14.07 | 13.39 | 5.08 | 54.09 | 39.23 | 37.88 | 54.09 | 39.23 | 37.88 |
| PBT | 94.98 | 107.76 | -11.86 | 340.54 | 340.96 | -0.12 | 340.54 | 340.96 | -0.12 |
| TAX | 8.78 | 37.26 | -76.44 | 79.13 | 77.82 | 1.68 | 79.13 | 77.82 | 1.68 |
| Deferred Tax | -2.82 | 12.95 | -121.78 | 17.83 | -3.86 | -561.92 | 17.83 | -3.86 | -561.92 |
| PAT | 86.20 | 70.50 | 22.27 | 261.41 | 263.14 | -0.66 | 261.41 | 263.14 | -0.66 |
| Equity | 108.50 | 108.50 | 0.00 | 108.50 | 108.50 | 0.00 | 108.50 | 108.50 | 0.00 |
| PBIDTM(%) | 25.62 | 28.74 | -10.86 | 25.33 | 24.67 | 2.65 | 25.33 | 24.67 | 2.65 |
