The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 2612.90 millions.The Net Profit of the company registered a slight decline of -8.51% to Rs. 131.10 millions from Rs. 143.30 millions.Operating profit surged to 300.30 millions from the corresponding previous quarter of 270.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2612.90 | 2589.00 | 0.92 | 12747.50 | 13243.80 | -3.75 | 12747.50 | 13243.80 | -3.75 |
| Other Income | 104.30 | 42.50 | 145.41 | 303.90 | 135.80 | 123.78 | 303.90 | 135.80 | 123.78 |
| PBIDT | 300.30 | 270.00 | 11.22 | 1269.90 | 1746.40 | -27.28 | 1269.90 | 1746.40 | -27.28 |
| Interest | 47.40 | 28.50 | 66.32 | 117.50 | 79.10 | 48.55 | 117.50 | 79.10 | 48.55 |
| PBDT | 252.90 | 241.50 | 4.72 | 1152.40 | 1667.30 | -30.88 | 1152.40 | 1667.30 | -30.88 |
| Depreciation | 69.80 | 60.00 | 16.33 | 248.50 | 225.90 | 10.00 | 248.50 | 225.90 | 10.00 |
| PBT | 183.10 | 181.50 | 0.88 | 903.90 | 1441.40 | -37.29 | 903.90 | 1441.40 | -37.29 |
| TAX | 52.00 | 38.20 | 36.13 | 240.40 | 340.30 | -29.36 | 240.40 | 340.30 | -29.36 |
| Deferred Tax | -32.50 | -8.60 | 277.91 | -44.20 | -43.40 | 1.84 | -44.20 | -43.40 | 1.84 |
| PAT | 131.10 | 143.30 | -8.51 | 663.50 | 1101.10 | -39.74 | 663.50 | 1101.10 | -39.74 |
| Equity | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 |
| PBIDTM(%) | 11.49 | 10.43 | 10.21 | 9.96 | 13.19 | -24.45 | 9.96 | 13.19 | -24.45 |
