The sales figure stood at Rs. 1045.22 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 39.07% as compared to Rs. 751.58 millions during the year-ago period.Net Profit witnessed a 150.74% growth almost the double from Rs. 46.16 millions to Rs. 115.74 millions of same quarter last year.OP of the company witnessed a marginal growth to 253.96 millions from 149.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1045.22 | 751.58 | 39.07 | 3712.61 | 3357.04 | 10.59 | 3712.61 | 3357.04 | 10.59 |
| Other Income | 29.51 | 4.87 | 505.95 | 68.90 | 11.49 | 499.65 | 68.90 | 11.49 | 499.65 |
| PBIDT | 253.96 | 149.74 | 69.60 | 866.58 | 662.43 | 30.82 | 866.58 | 662.43 | 30.82 |
| Interest | 32.47 | 25.31 | 28.29 | 119.41 | 101.18 | 18.02 | 119.41 | 101.18 | 18.02 |
| PBDT | 221.49 | 124.43 | 78.00 | 747.17 | 561.25 | 33.13 | 747.17 | 561.25 | 33.13 |
| Depreciation | 67.31 | 61.93 | 8.69 | 258.28 | 227.02 | 13.77 | 258.28 | 227.02 | 13.77 |
| PBT | 154.18 | 62.50 | 146.69 | 488.89 | 334.23 | 46.27 | 488.89 | 334.23 | 46.27 |
| TAX | 38.44 | 16.34 | 135.25 | 126.23 | 78.41 | 60.99 | 126.23 | 78.41 | 60.99 |
| Deferred Tax | -1.14 | 12.84 | -108.88 | 1.00 | -2.96 | -133.78 | 1.00 | -2.96 | -133.78 |
| PAT | 115.74 | 46.16 | 150.74 | 362.66 | 255.82 | 41.76 | 362.66 | 255.82 | 41.76 |
| Equity | 53.63 | 53.54 | 0.17 | 53.63 | 53.54 | 0.17 | 53.63 | 53.54 | 0.17 |
| PBIDTM(%) | 24.30 | 19.92 | 21.95 | 23.34 | 19.73 | 18.29 | 23.34 | 19.73 | 18.29 |
