The sales declined to Rs. 888.30 millions for the March 2024 quarter as compared to Rs. 1104.08 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 increased merely by4.33% to Rs. 16.39 millions from Rs. 15.71 millions.Operating profit surged to 74.88 millions from the corresponding previous quarter of 60.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 888.30 | 1104.08 | -19.54 | 2667.35 | 2832.26 | -5.82 | 2667.35 | 2832.26 | -5.82 |
| Other Income | 2.87 | 0.68 | 322.06 | 3.21 | 0.85 | 277.65 | 3.21 | 0.85 | 277.65 |
| PBIDT | 74.88 | 60.34 | 24.10 | 253.79 | 234.34 | 8.30 | 253.79 | 234.34 | 8.30 |
| Interest | 32.84 | 26.86 | 22.26 | 111.95 | 103.38 | 8.29 | 111.95 | 103.38 | 8.29 |
| PBDT | 42.04 | 33.48 | 25.57 | 141.84 | 130.96 | 8.31 | 141.84 | 130.96 | 8.31 |
| Depreciation | 15.63 | 9.74 | 60.47 | 54.49 | 52.07 | 4.65 | 54.49 | 52.07 | 4.65 |
| PBT | 26.41 | 23.74 | 11.25 | 87.35 | 78.89 | 10.72 | 87.35 | 78.89 | 10.72 |
| TAX | 10.02 | 8.03 | 24.78 | 22.02 | 13.84 | 59.10 | 22.02 | 13.84 | 59.10 |
| Deferred Tax | 5.86 | -2.99 | -295.99 | 5.86 | -2.18 | -368.81 | 5.86 | -2.18 | -368.81 |
| PAT | 16.39 | 15.71 | 4.33 | 65.33 | 65.05 | 0.43 | 65.33 | 65.05 | 0.43 |
| Equity | 163.44 | 146.53 | 11.54 | 163.44 | 146.53 | 11.54 | 163.44 | 146.53 | 11.54 |
| PBIDTM(%) | 8.43 | 5.47 | 54.24 | 9.51 | 8.27 | 15.00 | 9.51 | 8.27 | 15.00 |
