The sales surged to Rs. 1293.35 millions, up 27.12% for the March 2024 quarter as against Rs. 1017.43 millions during the corresponding quarter previous year.An average growth of 25.09% was recorded for the quarter ended March 2024 to Rs. 125.05 millions from Rs. 99.97 millions.Operating Profit saw a handsome growth to 245.49 millions from 197.88 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1293.35 | 1017.43 | 27.12 | 4570.80 | 3508.02 | 30.30 | 4570.80 | 3508.02 | 30.30 |
| Other Income | 37.75 | 32.97 | 14.50 | 131.53 | 61.22 | 114.85 | 131.53 | 61.22 | 114.85 |
| PBIDT | 245.49 | 197.88 | 24.06 | 866.73 | 625.73 | 38.52 | 866.73 | 625.73 | 38.52 |
| Interest | 68.82 | 24.13 | 185.21 | 198.94 | 86.61 | 129.70 | 198.94 | 86.61 | 129.70 |
| PBDT | 176.67 | 173.75 | 1.68 | 667.79 | 539.12 | 23.87 | 667.79 | 539.12 | 23.87 |
| Depreciation | 37.67 | 32.37 | 16.37 | 136.08 | 108.52 | 25.40 | 136.08 | 108.52 | 25.40 |
| PBT | 139.00 | 141.38 | -1.68 | 531.71 | 430.60 | 23.48 | 531.71 | 430.60 | 23.48 |
| TAX | 13.95 | 41.41 | -66.31 | 130.63 | 132.85 | -1.67 | 130.63 | 132.85 | -1.67 |
| Deferred Tax | -10.08 | 9.61 | -204.89 | -4.25 | 29.68 | -114.32 | -4.25 | 29.68 | -114.32 |
| PAT | 125.05 | 99.97 | 25.09 | 401.08 | 297.75 | 34.70 | 401.08 | 297.75 | 34.70 |
| Equity | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 |
| PBIDTM(%) | 18.98 | 19.45 | -2.41 | 18.96 | 17.84 | 6.31 | 18.96 | 17.84 | 6.31 |
