The revenue zoomed 14.82% to Rs. 597.40 millions for the quarter ended March 2024 as compared to Rs. 520.30 millions during the corresponding quarter last year.Net profit declined -4.08% to Rs. 103.50 millions from Rs. 107.90 millions.Operating profit surged to 145.90 millions from the corresponding previous quarter of 117.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 597.40 | 520.30 | 14.82 | 1991.00 | 1728.80 | 15.17 | 1991.00 | 1728.80 | 15.17 |
| Other Income | 35.50 | 47.80 | -25.73 | 98.00 | 99.70 | -1.71 | 98.00 | 99.70 | -1.71 |
| PBIDT | 145.90 | 117.50 | 24.17 | 405.60 | 258.50 | 56.91 | 405.60 | 258.50 | 56.91 |
| Interest | 5.60 | 14.50 | -61.38 | 24.00 | 51.10 | -53.03 | 24.00 | 51.10 | -53.03 |
| PBDT | 140.30 | 137.00 | 2.41 | 381.60 | 197.40 | 93.31 | 381.60 | 197.40 | 93.31 |
| Depreciation | 36.80 | 29.50 | 24.75 | 143.60 | 111.40 | 28.90 | 143.60 | 111.40 | 28.90 |
| PBT | 103.50 | 107.50 | -3.72 | 238.00 | 86.00 | 176.74 | 238.00 | 86.00 | 176.74 |
| TAX | 0.00 | -0.40 | 0.00 | 0.00 | 9.60 | 0.00 | 0.00 | 9.60 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 103.50 | 107.90 | -4.08 | 238.00 | 76.40 | 211.52 | 238.00 | 76.40 | 211.52 |
| Equity | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 |
| PBIDTM(%) | 24.42 | 22.58 | 8.15 | 20.37 | 14.95 | 36.24 | 20.37 | 14.95 | 36.24 |
