The revenue for the March 2024 quarter is pegged at Rs. 1627.63 millions, about 21.91% up against Rs. 1335.06 millions recorded during the year-ago period.A good growth in profit of 30.32% reported to Rs. 113.85 millions over Rs. 87.36 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 298.17 millions from 260.76 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1627.63 | 1335.06 | 21.91 | 6159.74 | 5997.08 | 2.71 | 6159.74 | 5997.08 | 2.71 |
| Other Income | 15.70 | 12.79 | 22.75 | 64.92 | 45.04 | 44.14 | 64.92 | 45.04 | 44.14 |
| PBIDT | 298.17 | 260.76 | 14.35 | 1012.69 | 911.12 | 11.15 | 1012.69 | 911.12 | 11.15 |
| Interest | 46.95 | 48.88 | -3.95 | 178.96 | 178.82 | 0.08 | 178.96 | 178.82 | 0.08 |
| PBDT | 251.22 | 211.88 | 18.57 | 833.73 | 732.30 | 13.85 | 833.73 | 732.30 | 13.85 |
| Depreciation | 94.56 | 98.18 | -3.69 | 346.87 | 331.78 | 4.55 | 346.87 | 331.78 | 4.55 |
| PBT | 156.66 | 113.70 | 37.78 | 486.86 | 400.52 | 21.56 | 486.86 | 400.52 | 21.56 |
| TAX | 42.81 | 26.34 | 62.53 | 125.57 | 100.58 | 24.85 | 125.57 | 100.58 | 24.85 |
| Deferred Tax | 0.64 | 8.53 | -92.50 | 40.16 | 41.03 | -2.12 | 40.16 | 41.03 | -2.12 |
| PAT | 113.85 | 87.36 | 30.32 | 361.29 | 299.94 | 20.45 | 361.29 | 299.94 | 20.45 |
| Equity | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 |
| PBIDTM(%) | 18.32 | 19.53 | -6.21 | 16.44 | 15.19 | 8.21 | 16.44 | 15.19 | 8.21 |
