The revenue for the March 2024 quarter is pegged at Rs. 1058.51 millions, about 5.65% up against Rs. 1001.86 millions recorded during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 45.09 millions grew by 161.85% from Rs. 17.22 millions.Operating profit for the quarter ended March 2024 rose to 97.72 millions as compared to 91.14 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1058.51 | 1001.86 | 5.65 | 3774.34 | 3710.83 | 1.71 | 3774.34 | 3710.83 | 1.71 |
| Other Income | 0.40 | 0.60 | -33.33 | 1.62 | 1.22 | 32.79 | 1.62 | 1.22 | 32.79 |
| PBIDT | 97.72 | 91.14 | 7.22 | 374.89 | 375.85 | -0.26 | 374.89 | 375.85 | -0.26 |
| Interest | 43.38 | 41.39 | 4.81 | 168.97 | 157.01 | 7.62 | 168.97 | 157.01 | 7.62 |
| PBDT | 54.34 | 49.75 | 9.23 | 205.92 | 218.84 | -5.90 | 205.92 | 218.84 | -5.90 |
| Depreciation | 26.72 | 24.52 | 8.97 | 107.89 | 98.97 | 9.01 | 107.89 | 98.97 | 9.01 |
| PBT | 27.62 | 25.23 | 9.47 | 98.03 | 119.87 | -18.22 | 98.03 | 119.87 | -18.22 |
| TAX | -17.47 | 8.01 | -318.10 | -1.45 | 37.20 | -103.90 | -1.45 | 37.20 | -103.90 |
| Deferred Tax | -20.92 | 3.35 | -724.48 | -11.40 | 12.86 | -188.65 | -11.40 | 12.86 | -188.65 |
| PAT | 45.09 | 17.22 | 161.85 | 99.48 | 82.67 | 20.33 | 99.48 | 82.67 | 20.33 |
| Equity | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 |
| PBIDTM(%) | 7.88 | 7.74 | 1.79 | 8.47 | 8.63 | -1.88 | 8.47 | 8.63 | -1.88 |
