The Revenue for the quarter ended March 2024 of Rs. 2057.90 millions grew by 10.51 % from Rs. 1862.20 millions.The Net Profit of the company registered a slight decline of -11.25% to Rs. 160.90 millions from Rs. 181.30 millions.The Operating Profit of the company witnessed a decrease to 342.10 millions from 353.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2057.90 | 1862.20 | 10.51 | 8234.60 | 8475.00 | -2.84 | 8234.60 | 8475.00 | -2.84 |
| Other Income | 38.40 | 40.60 | -5.42 | 227.50 | 138.50 | 64.26 | 227.50 | 138.50 | 64.26 |
| PBIDT | 342.10 | 353.50 | -3.22 | 1320.20 | 1887.00 | -30.04 | 1320.20 | 1887.00 | -30.04 |
| Interest | 51.30 | 30.10 | 70.43 | 190.70 | 64.00 | 197.97 | 190.70 | 64.00 | 197.97 |
| PBDT | 290.80 | 323.40 | -10.08 | 1129.50 | 1823.00 | -38.04 | 1129.50 | 1823.00 | -38.04 |
| Depreciation | 72.30 | 74.90 | -3.47 | 277.00 | 298.20 | -7.11 | 277.00 | 298.20 | -7.11 |
| PBT | 218.50 | 248.50 | -12.07 | 852.50 | 1524.80 | -44.09 | 852.50 | 1524.80 | -44.09 |
| TAX | 57.60 | 67.20 | -14.29 | 222.70 | 405.80 | -45.12 | 222.70 | 405.80 | -45.12 |
| Deferred Tax | -0.80 | -3.70 | -78.38 | 7.10 | -15.00 | -147.33 | 7.10 | -15.00 | -147.33 |
| PAT | 160.90 | 181.30 | -11.25 | 629.80 | 1119.00 | -43.72 | 629.80 | 1119.00 | -43.72 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 16.62 | 18.98 | -12.43 | 16.03 | 22.27 | -27.99 | 16.03 | 22.27 | -27.99 |
