The Revenue for the quarter ended March 2024 of Rs. 7484.06 millions grew by 10.48 % from Rs. 6774.22 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -32.16% from Rs. 193.48 millions to Rs. 131.25 millions.The Operating Profit of the company witnessed a decrease to 424.20 millions from 631.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7484.06 | 6774.22 | 10.48 | 28738.54 | 25504.00 | 12.68 | 28738.54 | 25504.00 | 12.68 |
| Other Income | 177.16 | 92.15 | 92.25 | 383.58 | 115.75 | 231.39 | 383.58 | 115.75 | 231.39 |
| PBIDT | 424.20 | 631.22 | -32.80 | 1637.69 | 754.54 | 117.04 | 1637.69 | 754.54 | 117.04 |
| Interest | 250.88 | 256.68 | -2.26 | 876.37 | 819.70 | 6.91 | 876.37 | 819.70 | 6.91 |
| PBDT | 173.32 | 377.62 | -54.10 | 761.32 | -62.08 | -1326.35 | 761.32 | -62.08 | -1326.35 |
| Depreciation | 132.57 | 133.22 | -0.49 | 554.05 | 540.74 | 2.46 | 554.05 | 540.74 | 2.46 |
| PBT | 40.75 | 244.40 | -83.33 | 207.27 | -602.82 | -134.38 | 207.27 | -602.82 | -134.38 |
| TAX | -90.50 | 50.92 | -277.73 | 63.39 | -65.86 | -196.25 | 63.39 | -65.86 | -196.25 |
| Deferred Tax | -90.50 | 50.92 | -277.73 | 63.39 | -65.86 | -196.25 | 63.39 | -65.86 | -196.25 |
| PAT | 131.25 | 193.48 | -32.16 | 143.88 | -536.96 | -126.80 | 143.88 | -536.96 | -126.80 |
| Equity | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 | 3854.15 | 3854.15 | 0.00 |
| PBIDTM(%) | 5.67 | 9.32 | -39.17 | 5.70 | 2.96 | 92.62 | 5.70 | 2.96 | 92.62 |
