The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 488.47 millions.Net profit declined -20.03% to Rs. 57.41 millions from Rs. 71.79 millions.The company reported a degrowth in operating Profit to 155.63 millions from 166.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 488.47 | 475.20 | 2.79 | 1919.36 | 1699.46 | 12.94 | 1919.36 | 1699.46 | 12.94 |
| Other Income | 36.28 | 11.50 | 215.48 | 63.57 | 66.70 | -4.69 | 63.57 | 66.70 | -4.69 |
| PBIDT | 155.63 | 166.60 | -6.58 | 630.46 | 618.52 | 1.93 | 630.46 | 618.52 | 1.93 |
| Interest | 37.06 | 39.24 | -5.56 | 146.19 | 120.58 | 21.24 | 146.19 | 120.58 | 21.24 |
| PBDT | 118.57 | 127.36 | -6.90 | 484.27 | 497.94 | -2.75 | 484.27 | 497.94 | -2.75 |
| Depreciation | 41.36 | 30.61 | 35.12 | 155.06 | 113.27 | 36.89 | 155.06 | 113.27 | 36.89 |
| PBT | 77.21 | 96.75 | -20.20 | 329.21 | 384.67 | -14.42 | 329.21 | 384.67 | -14.42 |
| TAX | 19.80 | 24.96 | -20.67 | 83.00 | 102.93 | -19.36 | 83.00 | 102.93 | -19.36 |
| Deferred Tax | -4.34 | 3.54 | -222.60 | -12.40 | 5.40 | -329.63 | -12.40 | 5.40 | -329.63 |
| PAT | 57.41 | 71.79 | -20.03 | 246.21 | 281.74 | -12.61 | 246.21 | 281.74 | -12.61 |
| Equity | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 |
| PBIDTM(%) | 31.86 | 35.06 | -9.12 | 32.85 | 36.40 | -9.75 | 32.85 | 36.40 | -9.75 |
