A fair growth of 17.43% in the revenue at Rs. 398.99 millions was reported in the March 2024 quarter as compared to Rs. 339.78 millions during year-ago period.A big decline of -64.87% was reported for the quarter ended March 2024 to Rs. 6.98 millions from Rs. 19.87 millions of corresponding previous quarter.Operating profit surged to 66.38 millions from the corresponding previous quarter of 53.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 398.99 | 339.78 | 17.43 | 1679.34 | 1545.89 | 8.63 | 1679.34 | 1545.89 | 8.63 |
| Other Income | 10.11 | 16.37 | -38.24 | 61.02 | 48.31 | 26.31 | 61.02 | 48.31 | 26.31 |
| PBIDT | 66.38 | 53.87 | 23.22 | 445.89 | 300.75 | 48.26 | 445.89 | 300.75 | 48.26 |
| Interest | 0.33 | 0.00 | 0.00 | 1.42 | 0.00 | 0.00 | 1.42 | 0.00 | 0.00 |
| PBDT | 33.94 | 53.87 | -37.00 | 412.36 | 300.75 | 37.11 | 412.36 | 300.75 | 37.11 |
| Depreciation | 20.88 | 20.25 | 3.11 | 84.46 | 77.54 | 8.92 | 84.46 | 77.54 | 8.92 |
| PBT | 13.06 | 33.62 | -61.15 | 327.90 | 223.21 | 46.90 | 327.90 | 223.21 | 46.90 |
| TAX | 6.08 | 13.75 | -55.78 | 93.03 | 62.02 | 50.00 | 93.03 | 62.02 | 50.00 |
| Deferred Tax | -5.81 | 0.33 | -1860.61 | -5.20 | 0.98 | -630.61 | -5.20 | 0.98 | -630.61 |
| PAT | 6.98 | 19.87 | -64.87 | 234.87 | 161.19 | 45.71 | 234.87 | 161.19 | 45.71 |
| Equity | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 |
| PBIDTM(%) | 16.64 | 15.85 | 4.94 | 26.55 | 19.45 | 36.48 | 26.55 | 19.45 | 36.48 |
