The revenue for the March 2024 quarter is pegged at Rs. 702.34 millions, about 18.78% up against Rs. 591.27 millions recorded during the year-ago period.A slender decline of -19.03% was recorded to Rs. 45.28 millions from Rs. 55.92 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 135.42 millions from 144.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 702.34 | 591.27 | 18.78 | 2466.11 | 2159.88 | 14.18 | 2466.11 | 2159.88 | 14.18 |
| Other Income | 48.41 | 23.87 | 102.81 | 143.81 | 106.73 | 34.74 | 143.81 | 106.73 | 34.74 |
| PBIDT | 135.42 | 144.08 | -6.01 | 631.59 | 586.40 | 7.71 | 631.59 | 586.40 | 7.71 |
| Interest | 33.29 | 31.56 | 5.48 | 147.80 | 153.89 | -3.96 | 147.80 | 153.89 | -3.96 |
| PBDT | 102.13 | 112.52 | -9.23 | 483.79 | 432.51 | 11.86 | 483.79 | 432.51 | 11.86 |
| Depreciation | 40.81 | 41.08 | -0.66 | 163.71 | 164.78 | -0.65 | 163.71 | 164.78 | -0.65 |
| PBT | 61.32 | 71.44 | -14.17 | 320.08 | 267.73 | 19.55 | 320.08 | 267.73 | 19.55 |
| TAX | 16.04 | 15.52 | 3.35 | 81.78 | 66.69 | 22.63 | 81.78 | 66.69 | 22.63 |
| Deferred Tax | 6.29 | 7.08 | -11.16 | 15.35 | 14.39 | 6.67 | 15.35 | 14.39 | 6.67 |
| PAT | 45.28 | 55.92 | -19.03 | 238.30 | 201.04 | 18.53 | 238.30 | 201.04 | 18.53 |
| Equity | 144.41 | 133.82 | 7.91 | 144.41 | 133.82 | 7.91 | 144.41 | 133.82 | 7.91 |
| PBIDTM(%) | 19.28 | 24.37 | -20.87 | 25.61 | 27.15 | -5.67 | 25.61 | 27.15 | -5.67 |
