The March 2024 quarter revenue stood at Rs. 655.90 millions, up 17.76% as compared to Rs. 557.00 millions during the corresponding quarter last year.Modest increase of 5.14% in the Net Profit was reported from. 124.50 millions to Rs. 130.90 millions.OP of the company witnessed a marginal growth to 189.50 millions from 181.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 655.90 | 557.00 | 17.76 | 2085.90 | 1939.00 | 7.58 | 2085.90 | 1939.00 | 7.58 |
| Other Income | 17.60 | 16.70 | 5.39 | 68.60 | 66.10 | 3.78 | 68.60 | 66.10 | 3.78 |
| PBIDT | 189.50 | 181.20 | 4.58 | 606.40 | 603.30 | 0.51 | 606.40 | 603.30 | 0.51 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 |
| PBDT | 189.50 | 181.20 | 4.58 | 606.40 | 603.10 | 0.55 | 606.40 | 603.10 | 0.55 |
| Depreciation | 22.20 | 20.90 | 6.22 | 83.10 | 78.10 | 6.40 | 83.10 | 78.10 | 6.40 |
| PBT | 167.30 | 160.30 | 4.37 | 523.30 | 525.00 | -0.32 | 523.30 | 525.00 | -0.32 |
| TAX | 36.40 | 35.80 | 1.68 | 128.30 | 123.80 | 3.63 | 128.30 | 123.80 | 3.63 |
| Deferred Tax | -1.90 | 3.90 | -148.72 | 1.00 | 2.50 | -60.00 | 1.00 | 2.50 | -60.00 |
| PAT | 130.90 | 124.50 | 5.14 | 395.00 | 401.20 | -1.55 | 395.00 | 401.20 | -1.55 |
| Equity | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 |
| PBIDTM(%) | 28.89 | 32.53 | -11.19 | 29.07 | 31.11 | -6.56 | 29.07 | 31.11 | -6.56 |
