The revenue zoomed 23.96% to Rs. 575.66 millions for the quarter ended March 2024 as compared to Rs. 464.39 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 166.46% to Rs. 48.31 millions from Rs. 18.13 millions in the previous quarter.Operating profit for the quarter ended March 2024 decreased to 61.99 millions as compared to 86.52 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 575.66 | 464.39 | 23.96 | 1907.24 | 1650.59 | 15.55 | 1907.24 | 1650.59 | 15.55 |
| Other Income | 8.17 | 22.54 | -63.75 | 26.96 | 34.34 | -21.49 | 26.96 | 34.34 | -21.49 |
| PBIDT | 61.99 | 86.52 | -28.35 | 222.63 | 214.06 | 4.00 | 222.63 | 214.06 | 4.00 |
| Interest | 7.65 | 5.13 | 49.12 | 41.59 | 19.39 | 114.49 | 41.59 | 19.39 | 114.49 |
| PBDT | 54.34 | 81.39 | -33.24 | 181.04 | 194.67 | -7.00 | 181.04 | 194.67 | -7.00 |
| Depreciation | 5.03 | 13.02 | -61.37 | 42.91 | 26.67 | 60.89 | 42.91 | 26.67 | 60.89 |
| PBT | 49.31 | 68.37 | -27.88 | 138.13 | 168.00 | -17.78 | 138.13 | 168.00 | -17.78 |
| TAX | 1.00 | 50.24 | -98.01 | 31.11 | 50.24 | -38.08 | 31.11 | 50.24 | -38.08 |
| Deferred Tax | -15.19 | 16.80 | -190.42 | -0.03 | 16.80 | -100.18 | -0.03 | 16.80 | -100.18 |
| PAT | 48.31 | 18.13 | 166.46 | 107.02 | 117.76 | -9.12 | 107.02 | 117.76 | -9.12 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 10.77 | 18.63 | -42.20 | 11.67 | 12.97 | -9.99 | 11.67 | 12.97 | -9.99 |
