A decent increase of about 28.56% in the sales to Rs. 946.70 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 736.40 millions during the year-ago period.A good growth in profit of 28.61% reported to Rs. 128.10 millions over Rs. 99.60 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 187.80 millions as compared to 147.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 946.70 | 736.40 | 28.56 | 3191.50 | 2524.10 | 26.44 | 3191.50 | 2524.10 | 26.44 |
| Other Income | 37.20 | 32.10 | 15.89 | 154.80 | 104.80 | 47.71 | 154.80 | 104.80 | 47.71 |
| PBIDT | 187.80 | 147.00 | 27.76 | 637.00 | 433.80 | 46.84 | 637.00 | 433.80 | 46.84 |
| Interest | 2.80 | 1.30 | 115.38 | 7.10 | 6.30 | 12.70 | 7.10 | 6.30 | 12.70 |
| PBDT | 185.00 | 145.70 | 26.97 | 604.40 | 427.50 | 41.38 | 604.40 | 427.50 | 41.38 |
| Depreciation | 11.40 | 11.40 | 0.00 | 45.40 | 43.10 | 5.34 | 45.40 | 43.10 | 5.34 |
| PBT | 173.60 | 134.30 | 29.26 | 559.00 | 384.40 | 45.42 | 559.00 | 384.40 | 45.42 |
| TAX | 45.50 | 34.70 | 31.12 | 143.60 | 100.20 | 43.31 | 143.60 | 100.20 | 43.31 |
| Deferred Tax | 3.80 | 0.70 | 442.86 | -4.50 | 3.50 | -228.57 | -4.50 | 3.50 | -228.57 |
| PAT | 128.10 | 99.60 | 28.61 | 415.40 | 284.20 | 46.16 | 415.40 | 284.20 | 46.16 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 19.84 | 19.96 | -0.62 | 19.96 | 17.19 | 16.13 | 19.96 | 17.19 | 16.13 |
