The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 593.46 millions.An average growth of 44.77% was recorded for the quarter ended March 2024 to Rs. 56.07 millions from Rs. 38.73 millions.Operating profit for the quarter ended March 2024 rose to 96.98 millions as compared to 76.11 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 593.46 | 578.64 | 2.56 | 2360.18 | 2329.96 | 1.30 | 2360.18 | 2329.96 | 1.30 |
| Other Income | 8.41 | 5.86 | 43.52 | 32.59 | 29.35 | 11.04 | 32.59 | 29.35 | 11.04 |
| PBIDT | 96.98 | 76.11 | 27.42 | 340.66 | 219.38 | 55.28 | 340.66 | 219.38 | 55.28 |
| Interest | 5.63 | 4.27 | 31.85 | 18.79 | 22.93 | -18.05 | 18.79 | 22.93 | -18.05 |
| PBDT | 91.35 | 71.50 | 27.76 | 324.11 | 182.70 | 77.40 | 324.11 | 182.70 | 77.40 |
| Depreciation | 10.77 | 8.77 | 22.81 | 42.94 | 32.35 | 32.74 | 42.94 | 32.35 | 32.74 |
| PBT | 80.58 | 62.73 | 28.46 | 281.17 | 150.35 | 87.01 | 281.17 | 150.35 | 87.01 |
| TAX | 24.51 | 24.00 | 2.12 | 75.48 | 41.76 | 80.75 | 75.48 | 41.76 | 80.75 |
| Deferred Tax | 2.08 | 7.34 | -71.66 | 3.87 | 7.73 | -49.94 | 3.87 | 7.73 | -49.94 |
| PAT | 56.07 | 38.73 | 44.77 | 205.69 | 108.59 | 89.42 | 205.69 | 108.59 | 89.42 |
| Equity | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 |
| PBIDTM(%) | 16.34 | 13.15 | 24.24 | 14.43 | 9.42 | 53.29 | 14.43 | 9.42 | 53.29 |
