The sales moved up 26.71% to Rs. 1424.93 millions for the March 2024 quarter as compared to Rs. 1124.60 millions during the year-ago period.An average growth of 48.03% was recorded for the quarter ended March 2024 to Rs. 185.97 millions from Rs. 125.63 millions.OP of the company witnessed a marginal growth to 254.02 millions from 205.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1424.93 | 1124.60 | 26.71 | 5805.50 | 5103.09 | 13.76 | 5805.50 | 5103.09 | 13.76 |
| Other Income | 70.19 | 39.46 | 77.88 | 344.22 | 224.84 | 53.10 | 344.22 | 224.84 | 53.10 |
| PBIDT | 254.02 | 205.43 | 23.65 | 1343.30 | 1116.50 | 20.31 | 1343.30 | 1116.50 | 20.31 |
| Interest | 4.99 | 11.48 | -56.53 | 14.63 | 20.29 | -27.90 | 14.63 | 20.29 | -27.90 |
| PBDT | 249.03 | 193.95 | 28.40 | 1328.67 | 1096.21 | 21.21 | 1328.67 | 1096.21 | 21.21 |
| Depreciation | 26.86 | 24.13 | 11.31 | 106.25 | 91.66 | 15.92 | 106.25 | 91.66 | 15.92 |
| PBT | 222.17 | 169.82 | 30.83 | 1222.42 | 1004.55 | 21.69 | 1222.42 | 1004.55 | 21.69 |
| TAX | 36.20 | 44.19 | -18.08 | 289.38 | 275.56 | 5.02 | 289.38 | 275.56 | 5.02 |
| Deferred Tax | -4.93 | 10.11 | -148.76 | 34.95 | 15.86 | 120.37 | 34.95 | 15.86 | 120.37 |
| PAT | 185.97 | 125.63 | 48.03 | 933.04 | 728.99 | 27.99 | 933.04 | 728.99 | 27.99 |
| Equity | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 |
| PBIDTM(%) | 17.83 | 18.27 | -2.41 | 23.14 | 21.88 | 5.76 | 23.14 | 21.88 | 5.76 |
