The revenue zoomed 21.07% to Rs. 1038.55 millions for the quarter ended March 2024 as compared to Rs. 857.82 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 64.21 millions grew from Rs.-9.31 millionsOperating profit surged to 128.05 millions from the corresponding previous quarter of 50.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1038.55 | 857.82 | 21.07 | 3639.69 | 3160.80 | 15.15 | 3639.69 | 3160.80 | 15.15 |
| Other Income | 22.38 | 20.24 | 10.57 | 70.09 | 38.76 | 80.83 | 70.09 | 38.76 | 80.83 |
| PBIDT | 128.05 | 50.74 | 152.36 | 365.88 | 255.02 | 43.47 | 365.88 | 255.02 | 43.47 |
| Interest | 12.31 | 23.72 | -48.10 | 61.91 | 76.41 | -18.98 | 61.91 | 76.41 | -18.98 |
| PBDT | 115.74 | 28.34 | 308.40 | 303.97 | 202.47 | 50.13 | 303.97 | 202.47 | 50.13 |
| Depreciation | 25.19 | 20.39 | 23.54 | 94.40 | 77.55 | 21.73 | 94.40 | 77.55 | 21.73 |
| PBT | 90.55 | 7.95 | 1038.99 | 209.57 | 124.92 | 67.76 | 209.57 | 124.92 | 67.76 |
| TAX | 26.34 | 17.26 | 52.61 | 63.64 | 49.91 | 27.51 | 63.64 | 49.91 | 27.51 |
| Deferred Tax | 7.44 | 16.54 | -55.02 | 18.95 | 28.39 | -33.25 | 18.95 | 28.39 | -33.25 |
| PAT | 64.21 | -9.31 | -789.69 | 145.93 | 75.01 | 94.55 | 145.93 | 75.01 | 94.55 |
| Equity | 130.00 | 120.00 | 8.33 | 130.00 | 120.00 | 8.33 | 130.00 | 120.00 | 8.33 |
| PBIDTM(%) | 12.33 | 5.91 | 108.45 | 10.05 | 8.07 | 24.59 | 10.05 | 8.07 | 24.59 |
