The March 2024 quarter revenue stood at Rs. 979.06 millions, up 13.08% as compared to Rs. 865.80 millions during the corresponding quarter last year.The Company has registered profit of Rs. 87.46 millions for the quarter ended March 2024, a growth of 17.35% over Rs. 74.53 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 137.67 millions from 114.88 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 979.06 | 865.80 | 13.08 | 3690.07 | 3406.75 | 8.32 | 3690.07 | 3406.75 | 8.32 |
| Other Income | 17.77 | 14.29 | 24.35 | 65.10 | 55.86 | 16.54 | 65.10 | 55.86 | 16.54 |
| PBIDT | 137.67 | 114.88 | 19.84 | 458.29 | 433.64 | 5.68 | 458.29 | 433.64 | 5.68 |
| Interest | 0.61 | 0.81 | -24.69 | 2.47 | 2.73 | -9.52 | 2.47 | 2.73 | -9.52 |
| PBDT | 137.06 | 114.07 | 20.15 | 455.82 | 430.91 | 5.78 | 455.82 | 430.91 | 5.78 |
| Depreciation | 18.03 | 15.74 | 14.55 | 67.22 | 61.98 | 8.45 | 67.22 | 61.98 | 8.45 |
| PBT | 119.03 | 98.33 | 21.05 | 388.60 | 368.93 | 5.33 | 388.60 | 368.93 | 5.33 |
| TAX | 31.57 | 23.80 | 32.65 | 100.42 | 95.52 | 5.13 | 100.42 | 95.52 | 5.13 |
| Deferred Tax | 8.04 | 2.59 | 210.42 | 34.88 | 12.67 | 175.30 | 34.88 | 12.67 | 175.30 |
| PAT | 87.46 | 74.53 | 17.35 | 288.18 | 273.41 | 5.40 | 288.18 | 273.41 | 5.40 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 12.33 | 11.63 | 6.06 | 10.82 | 11.21 | -3.49 | 10.82 | 11.21 | -3.49 |
