A fair growth of 19.39% in the revenue at Rs. 732.66 millions was reported in the March 2024 quarter as compared to Rs. 613.69 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 67.47 millions from Rs. 84.66 millions ,decline by -20.30%.The company reported a degrowth in operating Profit to 116.75 millions from 127.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 732.66 | 613.69 | 19.39 | 2583.60 | 2246.44 | 15.01 | 2583.60 | 2246.44 | 15.01 |
| Other Income | 28.71 | 67.79 | -57.65 | 131.01 | 146.10 | -10.33 | 131.01 | 146.10 | -10.33 |
| PBIDT | 116.75 | 127.17 | -8.19 | 409.55 | 342.22 | 19.67 | 409.55 | 342.22 | 19.67 |
| Interest | 11.70 | 12.92 | -9.44 | 44.49 | 31.30 | 42.14 | 44.49 | 31.30 | 42.14 |
| PBDT | 105.05 | 114.38 | -8.16 | 364.82 | 311.05 | 17.29 | 364.82 | 311.05 | 17.29 |
| Depreciation | 12.98 | 11.68 | 11.13 | 47.22 | 45.39 | 4.03 | 47.22 | 45.39 | 4.03 |
| PBT | 92.07 | 102.70 | -10.35 | 317.60 | 265.66 | 19.55 | 317.60 | 265.66 | 19.55 |
| TAX | 24.60 | 18.04 | 36.36 | 81.36 | 64.95 | 25.27 | 81.36 | 64.95 | 25.27 |
| Deferred Tax | 0.43 | -7.84 | -105.48 | 5.54 | -1.53 | -462.09 | 5.54 | -1.53 | -462.09 |
| PAT | 67.47 | 84.66 | -20.30 | 236.24 | 200.71 | 17.70 | 236.24 | 200.71 | 17.70 |
| Equity | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 |
| PBIDTM(%) | 15.94 | 20.72 | -23.10 | 15.85 | 15.23 | 4.06 | 15.85 | 15.23 | 4.06 |
