A decent increase of about 31.30% in the sales to Rs. 1289.65 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 982.25 millions during the year-ago period.Modest increase of 24.65% in the Net Profit was reported from. 202.88 millions to Rs. 252.90 millions.The company reported a good operating profit of 344.70 millions compared to 288.41 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1289.65 | 982.25 | 31.30 | 4141.18 | 3533.40 | 17.20 | 4141.18 | 3533.40 | 17.20 |
| Other Income | 26.47 | 5.76 | 359.55 | 109.12 | 101.08 | 7.95 | 109.12 | 101.08 | 7.95 |
| PBIDT | 344.70 | 288.41 | 19.52 | 1129.12 | 868.94 | 29.94 | 1129.12 | 868.94 | 29.94 |
| Interest | 2.69 | 2.06 | 30.58 | 8.03 | 6.12 | 31.21 | 8.03 | 6.12 | 31.21 |
| PBDT | 342.01 | 286.35 | 19.44 | 1121.09 | 862.82 | 29.93 | 1121.09 | 862.82 | 29.93 |
| Depreciation | 18.23 | 13.88 | 31.34 | 63.82 | 55.21 | 15.60 | 63.82 | 55.21 | 15.60 |
| PBT | 323.78 | 272.47 | 18.83 | 1057.27 | 807.61 | 30.91 | 1057.27 | 807.61 | 30.91 |
| TAX | 70.88 | 69.59 | 1.85 | 260.87 | 207.54 | 25.70 | 260.87 | 207.54 | 25.70 |
| Deferred Tax | 12.92 | 21.27 | -39.26 | 17.45 | 22.38 | -22.03 | 17.45 | 22.38 | -22.03 |
| PAT | 252.90 | 202.88 | 24.65 | 796.40 | 600.07 | 32.72 | 796.40 | 600.07 | 32.72 |
| Equity | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 |
| PBIDTM(%) | 26.73 | 29.36 | -8.97 | 27.27 | 24.59 | 10.87 | 27.27 | 24.59 | 10.87 |
