A decent increase of about 44.75% in the sales to Rs. 5567.83 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 3846.49 millions during the year-ago period.The company almost doubled its revenue to Rs. 161.95 millions from Rs. 44.83 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 243.64 millions as compared to 103.52 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5567.83 | 3846.49 | 44.75 | 23399.60 | 19751.20 | 18.47 | 23399.60 | 19751.20 | 18.47 |
| Other Income | 0.70 | 0.18 | 288.89 | 4.08 | 2.30 | 77.39 | 4.08 | 2.30 | 77.39 |
| PBIDT | 243.64 | 103.52 | 135.36 | 1005.92 | 767.66 | 31.04 | 1005.92 | 767.66 | 31.04 |
| Interest | 4.67 | 27.74 | -83.17 | 116.17 | 112.07 | 3.66 | 116.17 | 112.07 | 3.66 |
| PBDT | 238.97 | 75.78 | 215.35 | 889.75 | 655.59 | 35.72 | 889.75 | 655.59 | 35.72 |
| Depreciation | 13.58 | 13.64 | -0.44 | 55.87 | 49.11 | 13.77 | 55.87 | 49.11 | 13.77 |
| PBT | 225.39 | 62.14 | 262.71 | 833.88 | 606.48 | 37.50 | 833.88 | 606.48 | 37.50 |
| TAX | 63.44 | 17.31 | 266.49 | 215.25 | 153.31 | 40.40 | 215.25 | 153.31 | 40.40 |
| Deferred Tax | 3.62 | 0.14 | 2485.71 | 0.27 | 0.24 | 12.50 | 0.27 | 0.24 | 12.50 |
| PAT | 161.95 | 44.83 | 261.25 | 618.63 | 453.17 | 36.51 | 618.63 | 453.17 | 36.51 |
| Equity | 222.55 | 222.55 | 0.00 | 222.55 | 222.55 | 0.00 | 222.55 | 222.55 | 0.00 |
| PBIDTM(%) | 4.38 | 2.69 | 62.59 | 4.30 | 3.89 | 10.61 | 4.30 | 3.89 | 10.61 |
