A decrease in the sales to Rs. 3727.19 millions was observed for the quarter ended March 2024. The sales stood at Rs. 3980.15 millions during the similar quarter previous year.Good Net Profit growth of 40.86% reported above the corresponding previous quarter figure of Rs. 139.67 millions to Rs. 196.74 millioins.The company reported a good operating profit of 415.21 millions compared to 322.78 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3727.19 | 3980.15 | -6.36 | 14717.62 | 17738.74 | -17.03 | 14717.62 | 17738.74 | -17.03 |
| Other Income | 114.85 | 153.81 | -25.33 | 312.60 | 432.41 | -27.71 | 312.60 | 432.41 | -27.71 |
| PBIDT | 415.21 | 322.78 | 28.64 | 878.99 | 1882.57 | -53.31 | 878.99 | 1882.57 | -53.31 |
| Interest | 90.05 | 26.94 | 234.26 | 286.74 | 376.61 | -23.86 | 286.74 | 376.61 | -23.86 |
| PBDT | 325.04 | 284.23 | 14.36 | 573.29 | 1494.35 | -61.64 | 573.29 | 1494.35 | -61.64 |
| Depreciation | 113.56 | 137.65 | -17.50 | 458.26 | 483.35 | -5.19 | 458.26 | 483.35 | -5.19 |
| PBT | 211.48 | 146.58 | 44.28 | 115.03 | 1011.00 | -88.62 | 115.03 | 1011.00 | -88.62 |
| TAX | 14.74 | 6.91 | 113.31 | 18.87 | 218.30 | -91.36 | 18.87 | 218.30 | -91.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 196.74 | 139.67 | 40.86 | 96.16 | 792.70 | -87.87 | 96.16 | 792.70 | -87.87 |
| Equity | 432.06 | 432.06 | 0.00 | 432.06 | 432.06 | 0.00 | 432.06 | 432.06 | 0.00 |
| PBIDTM(%) | 11.14 | 8.11 | 37.37 | 5.97 | 10.61 | -43.72 | 5.97 | 10.61 | -43.72 |
