The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 1208.72 millions.The Net Profit of the company registered a slight decline of -1.36% to Rs. 74.84 millions from Rs. 75.87 millions.A decline of 100.30 millions was observed in the OP in the quarter ended March 2024 from 104.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1208.72 | 1179.15 | 2.51 | 4233.23 | 4086.89 | 3.58 | 4233.23 | 4086.89 | 3.58 |
| Other Income | 15.50 | 15.59 | -0.58 | 63.08 | 55.49 | 13.68 | 63.08 | 55.49 | 13.68 |
| PBIDT | 100.30 | 104.48 | -4.00 | 284.90 | 310.52 | -8.25 | 284.90 | 310.52 | -8.25 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 100.30 | 104.48 | -4.00 | 284.90 | 310.52 | -8.25 | 284.90 | 310.52 | -8.25 |
| Depreciation | 2.21 | 1.85 | 19.46 | 8.50 | 7.09 | 19.89 | 8.50 | 7.09 | 19.89 |
| PBT | 98.09 | 102.63 | -4.42 | 276.40 | 303.43 | -8.91 | 276.40 | 303.43 | -8.91 |
| TAX | 23.25 | 26.76 | -13.12 | 67.49 | 75.49 | -10.60 | 67.49 | 75.49 | -10.60 |
| Deferred Tax | 1.56 | 1.30 | 20.00 | 1.81 | 2.08 | -12.98 | 1.81 | 2.08 | -12.98 |
| PAT | 74.84 | 75.87 | -1.36 | 208.91 | 227.94 | -8.35 | 208.91 | 227.94 | -8.35 |
| Equity | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 |
| PBIDTM(%) | 8.30 | 8.86 | -6.35 | 6.73 | 7.60 | -11.42 | 6.73 | 7.60 | -11.42 |
