The March 2024 quarter revenue stood at Rs. 1325.00 millions, up 22.88% as compared to Rs. 1078.27 millions during the corresponding quarter last year.An average growth of 40.69% was recorded for the quarter ended March 2024 to Rs. 368.14 millions from Rs. 261.66 millions.The company reported a good operating profit of 538.43 millions compared to 348.12 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1325.00 | 1078.27 | 22.88 | 3847.89 | 3370.68 | 14.16 | 3847.89 | 3370.68 | 14.16 |
| Other Income | 37.78 | 26.79 | 41.02 | 131.01 | 70.69 | 85.33 | 131.01 | 70.69 | 85.33 |
| PBIDT | 538.43 | 348.12 | 54.67 | 1263.93 | 1017.78 | 24.18 | 1263.93 | 1017.78 | 24.18 |
| Interest | 1.04 | 0.76 | 36.84 | 7.96 | 3.89 | 104.63 | 7.96 | 3.89 | 104.63 |
| PBDT | 537.39 | 347.36 | 54.71 | 1255.97 | 1013.89 | 23.88 | 1255.97 | 1013.89 | 23.88 |
| Depreciation | 43.09 | 40.42 | 6.61 | 168.59 | 165.40 | 1.93 | 168.59 | 165.40 | 1.93 |
| PBT | 494.30 | 306.94 | 61.04 | 1087.38 | 848.49 | 28.15 | 1087.38 | 848.49 | 28.15 |
| TAX | 126.16 | 45.28 | 178.62 | 277.13 | 202.32 | 36.98 | 277.13 | 202.32 | 36.98 |
| Deferred Tax | -14.27 | -19.07 | -25.17 | -4.95 | 30.65 | -116.15 | -4.95 | 30.65 | -116.15 |
| PAT | 368.14 | 261.66 | 40.69 | 810.25 | 646.17 | 25.39 | 810.25 | 646.17 | 25.39 |
| Equity | 304.68 | 304.68 | 0.00 | 304.68 | 304.68 | 0.00 | 304.68 | 304.68 | 0.00 |
| PBIDTM(%) | 40.64 | 32.29 | 25.87 | 32.85 | 30.20 | 8.78 | 32.85 | 30.20 | 8.78 |
