The revenue zoomed 13.74% to Rs. 455.98 millions for the quarter ended March 2024 as compared to Rs. 400.88 millions during the corresponding quarter last year.Net profit surges 81.39% to Rs. 54.11 millions from Rs. 29.83 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 262.63 millions from 226.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 455.98 | 400.88 | 13.74 | 1921.24 | 1615.70 | 18.91 | 1921.24 | 1615.70 | 18.91 |
| Other Income | 8.94 | 5.59 | 59.93 | 25.40 | 18.61 | 36.49 | 25.40 | 18.61 | 36.49 |
| PBIDT | 262.63 | 226.92 | 15.74 | 1080.92 | 933.11 | 15.84 | 1080.92 | 933.11 | 15.84 |
| Interest | 169.19 | 161.14 | 5.00 | 715.51 | 629.61 | 13.64 | 715.51 | 629.61 | 13.64 |
| PBDT | 93.44 | 65.78 | 42.05 | 365.41 | 303.50 | 20.40 | 365.41 | 303.50 | 20.40 |
| Depreciation | 19.74 | 25.68 | -23.13 | 90.95 | 104.16 | -12.68 | 90.95 | 104.16 | -12.68 |
| PBT | 73.70 | 40.10 | 83.79 | 274.46 | 199.34 | 37.68 | 274.46 | 199.34 | 37.68 |
| TAX | 19.59 | 10.27 | 90.75 | 73.43 | 48.83 | 50.38 | 73.43 | 48.83 | 50.38 |
| Deferred Tax | 3.58 | -1.24 | -388.71 | -0.27 | -5.13 | -94.74 | -0.27 | -5.13 | -94.74 |
| PAT | 54.11 | 29.83 | 81.39 | 201.03 | 150.51 | 33.57 | 201.03 | 150.51 | 33.57 |
| Equity | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 |
| PBIDTM(%) | 57.60 | 56.61 | 1.75 | 56.26 | 57.75 | -2.58 | 56.26 | 57.75 | -2.58 |
