The Revenue for the quarter ended March 2024 of Rs. 1368.02 millions grew by 10.69 % from Rs. 1235.86 millions.The Net Profit of the company registered a slight decline of -20.79% to Rs. 220.15 millions from Rs. 277.93 millions.Operating Profit reported a sharp decline to 265.60 millions from 348.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1368.02 | 1235.86 | 10.69 | 2291.76 | 2217.11 | 3.37 | 2291.76 | 2217.11 | 3.37 |
| Other Income | 0.04 | 3.95 | -98.99 | 0.09 | 3.99 | -97.74 | 0.09 | 3.99 | -97.74 |
| PBIDT | 265.60 | 348.51 | -23.79 | 197.69 | 284.96 | -30.63 | 197.69 | 284.96 | -30.63 |
| Interest | 99.89 | 85.08 | 17.41 | 386.69 | 336.28 | 14.99 | 386.69 | 336.28 | 14.99 |
| PBDT | 165.71 | 263.43 | -37.10 | -189.00 | -51.32 | 268.28 | -189.00 | -51.32 | 268.28 |
| Depreciation | 18.79 | 24.60 | -23.62 | 92.41 | 99.50 | -7.13 | 92.41 | 99.50 | -7.13 |
| PBT | 146.92 | 238.83 | -38.48 | -281.41 | -150.82 | 86.59 | -281.41 | -150.82 | 86.59 |
| TAX | -73.23 | -39.10 | 87.29 | -73.23 | -39.10 | 87.29 | -73.23 | -39.10 | 87.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 220.15 | 277.93 | -20.79 | -208.18 | -111.72 | 86.34 | -208.18 | -111.72 | 86.34 |
| Equity | 190.18 | 190.18 | 0.00 | 190.18 | 190.18 | 0.00 | 190.18 | 190.18 | 0.00 |
| PBIDTM(%) | 19.41 | 28.20 | -31.15 | 8.63 | 12.85 | -32.89 | 8.63 | 12.85 | -32.89 |
