The revenue zoomed 7.17% to Rs. 1269.90 millions for the quarter ended March 2024 as compared to Rs. 1184.90 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2024 rise to 27.92% to Rs. 132.40 millions compared to R. 103.50 millions in corresponding previous quarter.The company reported a good operating profit of 223.70 millions compared to 177.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1269.90 | 1184.90 | 7.17 | 5820.50 | 5128.10 | 13.50 | 5820.50 | 5128.10 | 13.50 |
| Other Income | 16.50 | 18.40 | -10.33 | 72.10 | 48.00 | 50.21 | 72.10 | 48.00 | 50.21 |
| PBIDT | 223.70 | 177.50 | 26.03 | 1353.60 | 1074.90 | 25.93 | 1353.60 | 1074.90 | 25.93 |
| Interest | 1.40 | 0.50 | 180.00 | 4.50 | 3.10 | 45.16 | 4.50 | 3.10 | 45.16 |
| PBDT | 222.30 | 177.00 | 25.59 | 1349.10 | 1071.80 | 25.87 | 1349.10 | 1071.80 | 25.87 |
| Depreciation | 44.90 | 38.90 | 15.42 | 170.70 | 155.00 | 10.13 | 170.70 | 155.00 | 10.13 |
| PBT | 177.40 | 138.10 | 28.46 | 1178.40 | 916.80 | 28.53 | 1178.40 | 916.80 | 28.53 |
| TAX | 45.00 | 34.60 | 30.06 | 301.80 | 240.40 | 25.54 | 301.80 | 240.40 | 25.54 |
| Deferred Tax | -9.50 | -2.30 | 313.04 | -23.60 | -3.10 | 661.29 | -23.60 | -3.10 | 661.29 |
| PAT | 132.40 | 103.50 | 27.92 | 876.60 | 676.40 | 29.60 | 876.60 | 676.40 | 29.60 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 17.62 | 14.98 | 17.59 | 23.26 | 20.96 | 10.95 | 23.26 | 20.96 | 10.95 |
