A fair growth of 12.18% in the revenue at Rs. 651.20 millions was reported in the March 2024 quarter as compared to Rs. 580.50 millions during year-ago period.Profit saw a slight increase of 16.48%to Rs. 103.20 millions from Rs. 88.60 millions.Operating Profit saw a handsome growth to 172.90 millions from 144.50 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 651.20 | 580.50 | 12.18 | 2324.30 | 2142.80 | 8.47 | 2324.30 | 2142.80 | 8.47 |
| Other Income | 61.50 | 8.10 | 659.26 | 93.40 | 83.30 | 12.12 | 93.40 | 83.30 | 12.12 |
| PBIDT | 172.90 | 144.50 | 19.65 | 606.20 | 636.10 | -4.70 | 606.20 | 636.10 | -4.70 |
| Interest | 16.80 | 19.60 | -14.29 | 38.50 | 62.10 | -38.00 | 38.50 | 62.10 | -38.00 |
| PBDT | 156.10 | 124.90 | 24.98 | 567.70 | 574.00 | -1.10 | 567.70 | 574.00 | -1.10 |
| Depreciation | 30.80 | 27.20 | 13.24 | 121.60 | 106.80 | 13.86 | 121.60 | 106.80 | 13.86 |
| PBT | 125.30 | 97.70 | 28.25 | 446.10 | 467.20 | -4.52 | 446.10 | 467.20 | -4.52 |
| TAX | 22.10 | 9.10 | 142.86 | 103.90 | 107.90 | -3.71 | 103.90 | 107.90 | -3.71 |
| Deferred Tax | 0.60 | -9.40 | -106.38 | -10.00 | -2.90 | 244.83 | -10.00 | -2.90 | 244.83 |
| PAT | 103.20 | 88.60 | 16.48 | 342.20 | 359.30 | -4.76 | 342.20 | 359.30 | -4.76 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 26.55 | 24.89 | 6.66 | 26.08 | 29.69 | -12.14 | 26.08 | 29.69 | -12.14 |
