The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 4744.10 millions was observed as compared to Rs. 4908.30 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 zoomed to 105.35% from Rs. 61.70 millions to Rs. 126.70 millions.The company reported a degrowth in operating Profit to 782.20 millions from 1128.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4744.10 | 4908.30 | -3.35 | 19382.70 | 18185.60 | 6.58 | 19382.70 | 18185.60 | 6.58 |
| Other Income | 468.80 | 419.30 | 11.81 | 2013.80 | 1598.80 | 25.96 | 2013.80 | 1598.80 | 25.96 |
| PBIDT | 782.20 | 1128.80 | -30.71 | 3728.30 | 2539.10 | 46.84 | 3728.30 | 2539.10 | 46.84 |
| Interest | 129.10 | 199.30 | -35.22 | 606.90 | 683.80 | -11.25 | 606.90 | 683.80 | -11.25 |
| PBDT | 653.10 | 829.50 | -21.27 | 3381.80 | 1755.30 | 92.66 | 3381.80 | 1755.30 | 92.66 |
| Depreciation | 482.70 | 527.50 | -8.49 | 2069.20 | 1863.60 | 11.03 | 2069.20 | 1863.60 | 11.03 |
| PBT | 170.40 | 302.00 | -43.58 | 1312.60 | -108.30 | -1312.00 | 1312.60 | -108.30 | -1312.00 |
| TAX | 43.70 | 240.30 | -81.81 | 258.10 | 184.30 | 40.04 | 258.10 | 184.30 | 40.04 |
| Deferred Tax | -5.50 | 189.20 | -102.91 | -57.10 | 133.20 | -142.87 | -57.10 | 133.20 | -142.87 |
| PAT | 126.70 | 61.70 | 105.35 | 1054.50 | -292.60 | -460.39 | 1054.50 | -292.60 | -460.39 |
| Equity | 440.50 | 364.30 | 20.92 | 440.50 | 364.30 | 20.92 | 440.50 | 364.30 | 20.92 |
| PBIDTM(%) | 16.49 | 23.00 | -28.31 | 19.24 | 13.96 | 37.77 | 19.24 | 13.96 | 37.77 |
