A decrease in the sales to Rs. 806.32 millions was observed for the quarter ended March 2024. The sales stood at Rs. 894.68 millions during the similar quarter previous year.Modest increase of 19.78% in the Net Profit was reported from. 88.62 millions to Rs. 106.15 millions.Operating profit surged to 162.87 millions from the corresponding previous quarter of 128.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 806.32 | 894.68 | -9.88 | 3034.19 | 4039.93 | -24.89 | 3034.19 | 4039.93 | -24.89 |
| Other Income | 2.92 | 6.05 | -51.74 | 11.92 | 12.10 | -1.49 | 11.92 | 12.10 | -1.49 |
| PBIDT | 162.87 | 128.01 | 27.23 | 582.29 | 570.55 | 2.06 | 582.29 | 570.55 | 2.06 |
| Interest | 4.10 | 7.81 | -47.50 | 31.74 | 37.04 | -14.31 | 31.74 | 37.04 | -14.31 |
| PBDT | 158.77 | 120.20 | 32.09 | 550.55 | 533.51 | 3.19 | 550.55 | 533.51 | 3.19 |
| Depreciation | 17.99 | 9.07 | 98.35 | 60.79 | 33.97 | 78.95 | 60.79 | 33.97 | 78.95 |
| PBT | 140.78 | 111.13 | 26.68 | 489.76 | 499.54 | -1.96 | 489.76 | 499.54 | -1.96 |
| TAX | 34.63 | 22.51 | 53.84 | 123.55 | 121.00 | 2.11 | 123.55 | 121.00 | 2.11 |
| Deferred Tax | -4.87 | -7.49 | -34.98 | 16.05 | -5.50 | -391.82 | 16.05 | -5.50 | -391.82 |
| PAT | 106.15 | 88.62 | 19.78 | 366.21 | 378.54 | -3.26 | 366.21 | 378.54 | -3.26 |
| Equity | 49.94 | 49.94 | 0.00 | 49.94 | 49.94 | 0.00 | 49.94 | 49.94 | 0.00 |
| PBIDTM(%) | 20.20 | 14.31 | 41.18 | 19.19 | 14.12 | 35.89 | 19.19 | 14.12 | 35.89 |
