The sales moved up 31.61% to Rs. 475.10 millions for the March 2024 quarter as compared to Rs. 361.00 millions during the year-ago period.Net Profit witnessed a 382.05% growth almost the double from Rs. 42.90 millions to Rs. 206.80 millions of same quarter last year.OP of the company witnessed a marginal growth to 253.20 millions from 147.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 475.10 | 361.00 | 31.61 | 1522.50 | 1231.60 | 23.62 | 1522.50 | 1231.60 | 23.62 |
| Other Income | 19.50 | 19.70 | -1.02 | 546.20 | 641.10 | -14.80 | 546.20 | 641.10 | -14.80 |
| PBIDT | 253.20 | 147.50 | 71.66 | 1108.70 | 1021.20 | 8.57 | 1108.70 | 1021.20 | 8.57 |
| Interest | 3.30 | 0.40 | 725.00 | 6.90 | 1.60 | 331.25 | 6.90 | 1.60 | 331.25 |
| PBDT | 249.90 | 41.00 | 509.51 | 1101.80 | 913.50 | 20.61 | 1101.80 | 913.50 | 20.61 |
| Depreciation | 13.80 | 16.10 | -14.29 | 74.60 | 63.60 | 17.30 | 74.60 | 63.60 | 17.30 |
| PBT | 236.10 | 24.90 | 848.19 | 1027.20 | 849.90 | 20.86 | 1027.20 | 849.90 | 20.86 |
| TAX | 29.30 | -18.00 | -262.78 | 98.30 | 57.20 | 71.85 | 98.30 | 57.20 | 71.85 |
| Deferred Tax | 7.30 | -3.70 | -297.30 | 48.40 | 24.80 | 95.16 | 48.40 | 24.80 | 95.16 |
| PAT | 206.80 | 42.90 | 382.05 | 928.90 | 792.70 | 17.18 | 928.90 | 792.70 | 17.18 |
| Equity | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 |
| PBIDTM(%) | 53.29 | 40.86 | 30.43 | 72.82 | 82.92 | -12.18 | 72.82 | 82.92 | -12.18 |
