A fair growth of 7.83% in the revenue at Rs. 396.58 millions was reported in the March 2024 quarter as compared to Rs. 367.77 millions during year-ago period.Net Profit witnessed a 120.29% growth almost the double from Rs. 6.90 millions to Rs. 15.20 millions of same quarter last year.Operating profit for the quarter ended March 2024 rose to 41.46 millions as compared to 22.96 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 396.58 | 367.77 | 7.83 | 1276.43 | 1410.41 | -9.50 | 1276.43 | 1410.41 | -9.50 |
| Other Income | 0.61 | 0.53 | 15.09 | 0.76 | 1.07 | -28.97 | 0.76 | 1.07 | -28.97 |
| PBIDT | 41.46 | 22.96 | 80.57 | 120.31 | 98.87 | 21.69 | 120.31 | 98.87 | 21.69 |
| Interest | 3.72 | 2.50 | 48.80 | 14.08 | 8.22 | 71.29 | 14.08 | 8.22 | 71.29 |
| PBDT | 37.74 | 20.46 | 84.46 | 106.23 | 90.65 | 17.19 | 106.23 | 90.65 | 17.19 |
| Depreciation | 15.87 | 12.39 | 28.09 | 56.53 | 45.72 | 23.64 | 56.53 | 45.72 | 23.64 |
| PBT | 21.87 | 8.07 | 171.00 | 49.70 | 44.93 | 10.62 | 49.70 | 44.93 | 10.62 |
| TAX | 6.67 | 1.17 | 470.09 | 13.79 | 3.63 | 279.89 | 13.79 | 3.63 | 279.89 |
| Deferred Tax | 0.00 | -2.34 | -100.00 | -2.27 | -10.97 | -79.31 | -2.27 | -10.97 | -79.31 |
| PAT | 15.20 | 6.90 | 120.29 | 35.91 | 41.30 | -13.05 | 35.91 | 41.30 | -13.05 |
| Equity | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 |
| PBIDTM(%) | 10.45 | 6.24 | 67.46 | 9.43 | 7.01 | 34.46 | 9.43 | 7.01 | 34.46 |
