The Revenue for the quarter ended March 2024 of Rs. 101401.10 millions grew by 6.66 % from Rs. 95065.30 millions.A big decline of -62.25% was reported for the quarter ended March 2024 to Rs. 18312.90 millions from Rs. 48508.80 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 37721.70 millions from 22329.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 101401.10 | 95065.30 | 6.66 | 392045.70 | 366812.10 | 6.88 | 392045.70 | 366812.10 | 6.88 |
| Other Income | 5917.60 | 6221.60 | -4.89 | 101918.50 | 45199.80 | 125.48 | 101918.50 | 45199.80 | 125.48 |
| PBIDT | 37721.70 | 22329.80 | 68.93 | 240122.10 | 138389.70 | 73.51 | 240122.10 | 138389.70 | 73.51 |
| Interest | 5718.20 | 7573.20 | -24.49 | 24659.00 | 33068.00 | -25.43 | 24659.00 | 33068.00 | -25.43 |
| PBDT | 32003.50 | 14756.60 | 116.88 | 215463.10 | 105321.70 | 104.58 | 215463.10 | 105321.70 | 104.58 |
| Depreciation | 7895.80 | 7747.50 | 1.91 | 31757.20 | 31427.90 | 1.05 | 31757.20 | 31427.90 | 1.05 |
| PBT | 24107.70 | 7009.10 | 243.95 | 183705.90 | 73893.80 | 148.61 | 183705.90 | 73893.80 | 148.61 |
| TAX | 5794.80 | -41499.70 | -113.96 | -3786.50 | -28567.70 | -86.75 | -3786.50 | -28567.70 | -86.75 |
| Deferred Tax | 5794.80 | -25141.40 | -123.05 | -3786.50 | -20884.40 | -81.87 | -3786.50 | -20884.40 | -81.87 |
| PAT | 18312.90 | 48508.80 | -62.25 | 187492.40 | 102461.50 | 82.99 | 187492.40 | 102461.50 | 82.99 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 37.20 | 23.49 | 58.37 | 61.25 | 37.73 | 62.34 | 61.25 | 37.73 | 62.34 |
