The Sales for the quarter ended March 2024 of Rs. 1270.62 millions rose by 26.66% from Rs. 1003.17 millions.A humble growth in net profit of 7.59% reported in the quarter ended March 2024 to Rs. 136.59 millions from Rs. 126.95 millions.OP of the company witnessed a marginal growth to 211.88 millions from 177.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1270.62 | 1003.17 | 26.66 | 4212.30 | 3796.36 | 10.96 | 4212.30 | 3796.36 | 10.96 |
| Other Income | 49.51 | 48.19 | 2.74 | 163.48 | 145.42 | 12.42 | 163.48 | 145.42 | 12.42 |
| PBIDT | 211.88 | 177.98 | 19.05 | 681.59 | 589.34 | 15.65 | 681.59 | 589.34 | 15.65 |
| Interest | 0.49 | 0.17 | 188.24 | 1.57 | 0.77 | 103.90 | 1.57 | 0.77 | 103.90 |
| PBDT | 211.39 | 177.81 | 18.89 | 680.02 | 588.57 | 15.54 | 680.02 | 588.57 | 15.54 |
| Depreciation | 15.34 | 13.10 | 17.10 | 60.57 | 52.12 | 16.21 | 60.57 | 52.12 | 16.21 |
| PBT | 196.05 | 164.71 | 19.03 | 619.45 | 536.45 | 15.47 | 619.45 | 536.45 | 15.47 |
| TAX | 59.46 | 37.76 | 57.47 | 169.73 | 138.10 | 22.90 | 169.73 | 138.10 | 22.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 136.59 | 126.95 | 7.59 | 449.72 | 398.35 | 12.90 | 449.72 | 398.35 | 12.90 |
| Equity | 28.91 | 29.23 | -1.09 | 28.91 | 29.23 | -1.09 | 28.91 | 29.23 | -1.09 |
| PBIDTM(%) | 16.68 | 17.74 | -6.01 | 16.18 | 15.52 | 4.23 | 16.18 | 15.52 | 4.23 |
