Revenue reduced marginally to stand at Rs. 1241.30 millions during the quarter ended March 2024. The figure stood at Rs. 1251.30 millions during the year-ago period.Profit after tax improved marginally to Rs. 107.00 millions for the quarter ended March 2024 from Rs. 104.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 218.50 millions from 242.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1241.30 | 1251.30 | -0.80 | 4778.20 | 4504.30 | 6.08 | 4778.20 | 4504.30 | 6.08 |
| Other Income | 110.20 | 83.70 | 31.66 | 377.80 | 139.80 | 170.24 | 377.80 | 139.80 | 170.24 |
| PBIDT | 218.50 | 242.40 | -9.86 | 903.50 | 701.00 | 28.89 | 903.50 | 701.00 | 28.89 |
| Interest | 4.50 | 2.50 | 80.00 | 9.10 | 7.20 | 26.39 | 9.10 | 7.20 | 26.39 |
| PBDT | 214.00 | 239.90 | -10.80 | 894.40 | 693.80 | 28.91 | 894.40 | 693.80 | 28.91 |
| Depreciation | 90.20 | 91.00 | -0.88 | 334.00 | 321.80 | 3.79 | 334.00 | 321.80 | 3.79 |
| PBT | 123.80 | 148.90 | -16.86 | 560.40 | 372.00 | 50.65 | 560.40 | 372.00 | 50.65 |
| TAX | 16.80 | 44.00 | -61.82 | 83.20 | 117.60 | -29.25 | 83.20 | 117.60 | -29.25 |
| Deferred Tax | -7.20 | 44.00 | -116.36 | -0.30 | 117.60 | -100.26 | -0.30 | 117.60 | -100.26 |
| PAT | 107.00 | 104.90 | 2.00 | 477.20 | 254.40 | 87.58 | 477.20 | 254.40 | 87.58 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 17.60 | 19.37 | -9.13 | 18.91 | 15.56 | 21.50 | 18.91 | 15.56 | 21.50 |
