A slight decline in the revenue of Rs. 1464.19 millions was seen for the March 2024 quarter as against Rs. 1520.33 millions during year-ago period.Net profit for the quarter ended March 2024 increased significantly by 64.90% to Rs. 168.07 millions from Rs. 101.92 millions.Operating Profit saw a handsome growth to 374.30 millions from 225.52 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1464.19 | 1520.33 | -3.69 | 5265.85 | 4553.15 | 15.65 | 5265.85 | 4553.15 | 15.65 |
| Other Income | 49.27 | 28.67 | 71.85 | 183.20 | 180.51 | 1.49 | 183.20 | 180.51 | 1.49 |
| PBIDT | 374.30 | 225.52 | 65.97 | 1198.21 | 896.68 | 33.63 | 1198.21 | 896.68 | 33.63 |
| Interest | 25.85 | 1.30 | 1888.46 | 31.55 | 8.12 | 288.55 | 31.55 | 8.12 | 288.55 |
| PBDT | 347.60 | 224.22 | 55.03 | 1165.79 | 888.56 | 31.20 | 1165.79 | 888.56 | 31.20 |
| Depreciation | 16.32 | 11.84 | 37.84 | 66.53 | 67.80 | -1.87 | 66.53 | 67.80 | -1.87 |
| PBT | 331.28 | 212.38 | 55.98 | 1099.26 | 820.76 | 33.93 | 1099.26 | 820.76 | 33.93 |
| TAX | 163.21 | 110.46 | 47.75 | 371.82 | 256.54 | 44.94 | 371.82 | 256.54 | 44.94 |
| Deferred Tax | 97.94 | 8.32 | 1077.16 | 98.05 | -5.54 | -1869.86 | 98.05 | -5.54 | -1869.86 |
| PAT | 168.07 | 101.92 | 64.90 | 727.44 | 564.22 | 28.93 | 727.44 | 564.22 | 28.93 |
| Equity | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 |
| PBIDTM(%) | 25.56 | 14.83 | 72.34 | 22.75 | 19.69 | 15.54 | 22.75 | 19.69 | 15.54 |
