The March 2024 quarter revenue stood at Rs. 455.22 millions, up 6.09% as compared to Rs. 429.08 millions during the corresponding quarter last year.Modest increase of 19.88% in the Net Profit was reported from. 103.99 millions to Rs. 124.66 millions.OP of the company witnessed a marginal growth to 183.98 millions from 141.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 455.22 | 429.08 | 6.09 | 1446.92 | 1376.06 | 5.15 | 1446.92 | 1376.06 | 5.15 |
| Other Income | 119.60 | 44.56 | 168.40 | 222.31 | 106.35 | 109.04 | 222.31 | 106.35 | 109.04 |
| PBIDT | 183.98 | 141.38 | 30.13 | 421.00 | 327.25 | 28.65 | 421.00 | 327.25 | 28.65 |
| Interest | 5.92 | 6.13 | -3.43 | 22.26 | 26.79 | -16.91 | 22.26 | 26.79 | -16.91 |
| PBDT | 178.06 | 135.25 | 31.65 | 398.74 | 300.46 | 32.71 | 398.74 | 300.46 | 32.71 |
| Depreciation | 11.55 | 13.12 | -11.97 | 50.28 | 52.89 | -4.93 | 50.28 | 52.89 | -4.93 |
| PBT | 166.51 | 122.13 | 36.34 | 348.46 | 247.57 | 40.75 | 348.46 | 247.57 | 40.75 |
| TAX | 41.85 | 18.14 | 130.71 | 97.35 | 74.81 | 30.13 | 97.35 | 74.81 | 30.13 |
| Deferred Tax | 18.62 | -14.29 | -230.30 | 13.04 | -35.09 | -137.16 | 13.04 | -35.09 | -137.16 |
| PAT | 124.66 | 103.99 | 19.88 | 251.11 | 172.76 | 45.35 | 251.11 | 172.76 | 45.35 |
| Equity | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 |
| PBIDTM(%) | 40.42 | 32.95 | 22.66 | 29.10 | 23.78 | 22.35 | 29.10 | 23.78 | 22.35 |
