A fair growth of 16.40% in the revenue at Rs. 586.57 millions was reported in the March 2024 quarter as compared to Rs. 503.92 millions during year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -60.75% from Rs. 156.07 millions to Rs. 61.26 millions.Operating profit surged to 102.22 millions from the corresponding previous quarter of 74.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 586.57 | 503.92 | 16.40 | 2173.28 | 1840.47 | 18.08 | 2173.28 | 1840.47 | 18.08 |
| Other Income | 15.09 | 7.17 | 110.46 | 39.29 | 28.55 | 37.62 | 39.29 | 28.55 | 37.62 |
| PBIDT | 102.22 | 74.75 | 36.75 | 378.83 | 243.22 | 55.76 | 378.83 | 243.22 | 55.76 |
| Interest | 0.36 | 0.07 | 414.29 | 0.74 | 0.34 | 117.65 | 0.74 | 0.34 | 117.65 |
| PBDT | 101.86 | 74.68 | 36.40 | 378.09 | 242.88 | 55.67 | 378.09 | 242.88 | 55.67 |
| Depreciation | 18.67 | 19.34 | -3.46 | 73.74 | 59.77 | 23.37 | 73.74 | 59.77 | 23.37 |
| PBT | 83.19 | 55.34 | 50.33 | 304.35 | 183.11 | 66.21 | 304.35 | 183.11 | 66.21 |
| TAX | 21.93 | -100.73 | -121.77 | 79.34 | -100.73 | -178.77 | 79.34 | -100.73 | -178.77 |
| Deferred Tax | 14.97 | -100.73 | -114.86 | 72.38 | -100.73 | -171.86 | 72.38 | -100.73 | -171.86 |
| PAT | 61.26 | 156.07 | -60.75 | 225.01 | 283.84 | -20.73 | 225.01 | 283.84 | -20.73 |
| Equity | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 |
| PBIDTM(%) | 17.43 | 14.83 | 17.48 | 17.43 | 13.22 | 31.90 | 17.43 | 13.22 | 31.90 |
