The revenue for the March 2024 quarter is pegged at Rs. 261.29 millions against Rs. 270.06 millions recorded during the year-ago period.Net Profit witnessed a 140.14% growth almost the double from Rs. 23.74 millions to Rs. 57.01 millions of same quarter last year.OP of the company witnessed a marginal growth to 79.32 millions from 36.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 261.29 | 270.06 | -3.25 | 1032.02 | 1094.36 | -5.70 | 1032.02 | 1094.36 | -5.70 |
| Other Income | 49.55 | 32.75 | 51.30 | 171.76 | 146.98 | 16.86 | 171.76 | 146.98 | 16.86 |
| PBIDT | 79.32 | 36.19 | 119.18 | 336.55 | 341.19 | -1.36 | 336.55 | 341.19 | -1.36 |
| Interest | 0.70 | 0.14 | 400.00 | 1.46 | 0.97 | 50.52 | 1.46 | 0.97 | 50.52 |
| PBDT | 78.62 | 36.05 | 118.09 | 335.09 | 340.22 | -1.51 | 335.09 | 340.22 | -1.51 |
| Depreciation | 3.12 | 3.19 | -2.19 | 12.58 | 12.98 | -3.08 | 12.58 | 12.98 | -3.08 |
| PBT | 75.50 | 32.86 | 129.76 | 322.51 | 327.24 | -1.45 | 322.51 | 327.24 | -1.45 |
| TAX | 18.49 | 9.12 | 102.74 | 80.20 | 83.54 | -4.00 | 80.20 | 83.54 | -4.00 |
| Deferred Tax | -0.66 | 0.29 | -327.59 | -2.74 | -0.66 | 315.15 | -2.74 | -0.66 | 315.15 |
| PAT | 57.01 | 23.74 | 140.14 | 242.31 | 243.70 | -0.57 | 242.31 | 243.70 | -0.57 |
| Equity | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 |
| PBIDTM(%) | 30.36 | 13.40 | 126.53 | 32.61 | 31.18 | 4.60 | 32.61 | 31.18 | 4.60 |
