The revenue zoomed 21.04% to Rs. 826.35 millions for the quarter ended March 2024 as compared to Rs. 682.73 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2024 rise to 31.90% to Rs. 125.12 millions compared to R. 94.86 millions in corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 183.35 millions as compared to 142.46 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 826.35 | 682.73 | 21.04 | 3117.20 | 2677.49 | 16.42 | 3117.20 | 2677.49 | 16.42 |
| Other Income | 20.87 | 11.23 | 85.84 | 63.60 | 48.44 | 31.30 | 63.60 | 48.44 | 31.30 |
| PBIDT | 183.35 | 142.46 | 28.70 | 750.40 | 665.58 | 12.74 | 750.40 | 665.58 | 12.74 |
| Interest | 0.02 | 0.02 | 0.00 | 0.20 | 0.39 | -48.72 | 0.20 | 0.39 | -48.72 |
| PBDT | 183.33 | 142.44 | 28.71 | 750.20 | 665.19 | 12.78 | 750.20 | 665.19 | 12.78 |
| Depreciation | 15.45 | 12.55 | 23.11 | 59.54 | 44.11 | 34.98 | 59.54 | 44.11 | 34.98 |
| PBT | 167.88 | 129.89 | 29.25 | 690.66 | 621.08 | 11.20 | 690.66 | 621.08 | 11.20 |
| TAX | 42.76 | 35.03 | 22.07 | 176.28 | 159.99 | 10.18 | 176.28 | 159.99 | 10.18 |
| Deferred Tax | 0.76 | -1.26 | -160.32 | -0.93 | 0.12 | -875.00 | -0.93 | 0.12 | -875.00 |
| PAT | 125.12 | 94.86 | 31.90 | 514.38 | 461.09 | 11.56 | 514.38 | 461.09 | 11.56 |
| Equity | 548.09 | 274.04 | 100.00 | 548.09 | 274.04 | 100.00 | 548.09 | 274.04 | 100.00 |
| PBIDTM(%) | 22.19 | 20.87 | 6.33 | 24.07 | 24.86 | -3.16 | 24.07 | 24.86 | -3.16 |
