The revenue zoomed 10.96% to Rs. 777.53 millions for the quarter ended March 2024 as compared to Rs. 700.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -19.77% to Rs. 100.58 millions from Rs. 125.36 millions.The Operating Profit of the company witnessed a decrease to 157.71 millions from 187.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 777.53 | 700.70 | 10.96 | 3178.44 | 2693.79 | 17.99 | 3178.44 | 2693.79 | 17.99 |
| Other Income | 13.06 | 0.31 | 4112.90 | 38.43 | 0.39 | 9753.85 | 38.43 | 0.39 | 9753.85 |
| PBIDT | 157.71 | 187.66 | -15.96 | 656.68 | 529.60 | 24.00 | 656.68 | 529.60 | 24.00 |
| Interest | 0.60 | 9.57 | -93.73 | 21.39 | 34.34 | -37.71 | 21.39 | 34.34 | -37.71 |
| PBDT | 157.11 | 178.09 | -11.78 | 635.29 | 464.49 | 36.77 | 635.29 | 464.49 | 36.77 |
| Depreciation | 17.37 | 15.43 | 12.57 | 62.62 | 52.19 | 19.98 | 62.62 | 52.19 | 19.98 |
| PBT | 139.74 | 162.66 | -14.09 | 572.67 | 412.30 | 38.90 | 572.67 | 412.30 | 38.90 |
| TAX | 39.16 | 37.30 | 4.99 | 155.16 | 110.73 | 40.12 | 155.16 | 110.73 | 40.12 |
| Deferred Tax | 3.39 | 0.00 | 0.00 | 4.39 | 2.22 | 97.75 | 4.39 | 2.22 | 97.75 |
| PAT | 100.58 | 125.36 | -19.77 | 417.51 | 301.57 | 38.45 | 417.51 | 301.57 | 38.45 |
| Equity | 258.64 | 228.64 | 13.12 | 258.64 | 228.64 | 13.12 | 258.64 | 228.64 | 13.12 |
| PBIDTM(%) | 20.28 | 26.78 | -24.26 | 20.66 | 19.66 | 5.09 | 20.66 | 19.66 | 5.09 |
