The Revenue for the quarter ended March 2024 of Rs. 1309.69 millions grew by 9.17 % from Rs. 1199.67 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -35.08% from Rs. 206.86 millions to Rs. 134.29 millions.A decline of 125.95 millions was observed in the OP in the quarter ended March 2024 from 251.23 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1309.69 | 1199.67 | 9.17 | 4608.36 | 4600.14 | 0.18 | 4608.36 | 4600.14 | 0.18 |
| Other Income | -84.83 | 24.97 | -439.73 | 15.12 | 54.84 | -72.43 | 15.12 | 54.84 | -72.43 |
| PBIDT | 125.95 | 251.23 | -49.87 | 541.79 | 474.28 | 14.23 | 541.79 | 474.28 | 14.23 |
| Interest | 28.33 | 13.76 | 105.89 | 49.80 | 40.03 | 24.41 | 49.80 | 40.03 | 24.41 |
| PBDT | 156.31 | 237.47 | -34.18 | 550.68 | 860.99 | -36.04 | 550.68 | 860.99 | -36.04 |
| Depreciation | 115.72 | 41.77 | 177.04 | 443.90 | 167.52 | 164.98 | 443.90 | 167.52 | 164.98 |
| PBT | 40.59 | 195.70 | -79.26 | 106.78 | 693.47 | -84.60 | 106.78 | 693.47 | -84.60 |
| TAX | -93.70 | -11.16 | 739.61 | -140.25 | -15.14 | 826.35 | -140.25 | -15.14 | 826.35 |
| Deferred Tax | -93.70 | -11.16 | 739.61 | -140.25 | -15.14 | 826.35 | -140.25 | -15.14 | 826.35 |
| PAT | 134.29 | 206.86 | -35.08 | 247.03 | 708.61 | -65.14 | 247.03 | 708.61 | -65.14 |
| Equity | 588.86 | 421.02 | 39.87 | 588.86 | 421.02 | 39.87 | 588.86 | 421.02 | 39.87 |
| PBIDTM(%) | 9.62 | 20.94 | -54.08 | 11.76 | 10.31 | 14.03 | 11.76 | 10.31 | 14.03 |
