The Revenue for the quarter ended March 2024 of Rs. 2477.60 millions grew by 6.30 % from Rs. 2330.80 millions.Profit saw a slight increase of 8.27%to Rs. 162.30 millions from Rs. 149.90 millions.A decline of 303.40 millions was observed in the OP in the quarter ended March 2024 from 304.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2477.60 | 2330.80 | 6.30 | 9406.70 | 8796.70 | 6.93 | 9406.70 | 8796.70 | 6.93 |
| Other Income | 24.20 | 19.80 | 22.22 | 207.20 | 137.70 | 50.47 | 207.20 | 137.70 | 50.47 |
| PBIDT | 303.40 | 304.70 | -0.43 | 1551.60 | 1390.50 | 11.59 | 1551.60 | 1390.50 | 11.59 |
| Interest | 16.90 | 22.00 | -23.18 | 68.20 | 49.50 | 37.78 | 68.20 | 49.50 | 37.78 |
| PBDT | 286.50 | 282.70 | 1.34 | 1483.40 | 1039.10 | 42.76 | 1483.40 | 1039.10 | 42.76 |
| Depreciation | 64.20 | 63.20 | 1.58 | 257.00 | 273.20 | -5.93 | 257.00 | 273.20 | -5.93 |
| PBT | 222.30 | 219.50 | 1.28 | 1226.40 | 765.90 | 60.13 | 1226.40 | 765.90 | 60.13 |
| TAX | 60.00 | 69.60 | -13.79 | 283.10 | 244.20 | 15.93 | 283.10 | 244.20 | 15.93 |
| Deferred Tax | 5.60 | -5.30 | -205.66 | -2.70 | -15.50 | -82.58 | -2.70 | -15.50 | -82.58 |
| PAT | 162.30 | 149.90 | 8.27 | 943.30 | 521.70 | 80.81 | 943.30 | 521.70 | 80.81 |
| Equity | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 |
| PBIDTM(%) | 12.25 | 13.07 | -6.33 | 16.49 | 15.81 | 4.35 | 16.49 | 15.81 | 4.35 |
