The March 2024 quarter revenue stood at Rs. 350.67 millions, up 22.07% as compared to Rs. 287.26 millions during the corresponding quarter last year.The Company has registered profit of Rs. 89.64 millions for the quarter ended March 2024, a growth of 5.31% over Rs. 85.12 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 247.87 millions from 176.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 350.67 | 287.26 | 22.07 | 1261.93 | 1150.76 | 9.66 | 1261.93 | 1150.76 | 9.66 |
| Other Income | 7.92 | 2.64 | 200.00 | 10.07 | 2.70 | 272.96 | 10.07 | 2.70 | 272.96 |
| PBIDT | 247.87 | 176.23 | 40.65 | 835.42 | 696.31 | 19.98 | 835.42 | 696.31 | 19.98 |
| Interest | 116.89 | 74.18 | 57.58 | 395.86 | 278.33 | 42.23 | 395.86 | 278.33 | 42.23 |
| PBDT | 130.98 | 102.05 | 28.35 | 439.56 | 417.98 | 5.16 | 439.56 | 417.98 | 5.16 |
| Depreciation | 9.63 | 7.07 | 36.21 | 36.34 | 27.36 | 32.82 | 36.34 | 27.36 | 32.82 |
| PBT | 121.35 | 94.98 | 27.76 | 403.22 | 390.62 | 3.23 | 403.22 | 390.62 | 3.23 |
| TAX | 31.71 | 9.86 | 221.60 | 85.23 | 83.48 | 2.10 | 85.23 | 83.48 | 2.10 |
| Deferred Tax | 4.26 | 15.36 | -72.27 | 8.03 | -8.24 | -197.45 | 8.03 | -8.24 | -197.45 |
| PAT | 89.64 | 85.12 | 5.31 | 317.99 | 307.14 | 3.53 | 317.99 | 307.14 | 3.53 |
| Equity | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 |
| PBIDTM(%) | 70.68 | 61.35 | 15.22 | 66.20 | 60.51 | 9.41 | 66.20 | 60.51 | 9.41 |
