A decrease in the sales to Rs. 1994.30 millions was observed for the quarter ended March 2024. The sales stood at Rs. 2106.40 millions during the similar quarter previous year.Profit saw a slight increase of 7.66%to Rs. 217.90 millions from Rs. 202.40 millions.The company reported a good operating profit of 387.70 millions compared to 363.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1994.30 | 2106.40 | -5.32 | 9125.70 | 8967.10 | 1.77 | 9125.70 | 8967.10 | 1.77 |
| Other Income | 30.00 | 19.70 | 52.28 | 132.10 | 122.40 | 7.92 | 132.10 | 122.40 | 7.92 |
| PBIDT | 387.70 | 363.70 | 6.60 | 1656.90 | 1295.90 | 27.86 | 1656.90 | 1295.90 | 27.86 |
| Interest | 31.70 | 42.00 | -24.52 | 139.70 | 128.80 | 8.46 | 139.70 | 128.80 | 8.46 |
| PBDT | 356.00 | 321.70 | 10.66 | 1517.20 | 1167.10 | 30.00 | 1517.20 | 1167.10 | 30.00 |
| Depreciation | 60.50 | 49.20 | 22.97 | 231.50 | 202.30 | 14.43 | 231.50 | 202.30 | 14.43 |
| PBT | 295.50 | 272.50 | 8.44 | 1285.70 | 964.80 | 33.26 | 1285.70 | 964.80 | 33.26 |
| TAX | 77.60 | 70.10 | 10.70 | 327.30 | 245.50 | 33.32 | 327.30 | 245.50 | 33.32 |
| Deferred Tax | 29.80 | -1.30 | -2392.31 | 33.30 | 50.50 | -34.06 | 33.30 | 50.50 | -34.06 |
| PAT | 217.90 | 202.40 | 7.66 | 958.40 | 719.30 | 33.24 | 958.40 | 719.30 | 33.24 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 19.44 | 17.27 | 12.59 | 18.16 | 14.45 | 25.64 | 18.16 | 14.45 | 25.64 |
