The March 2024 quarter revenue stood at Rs. 2160.95 millions, up 20.31% as compared to Rs. 1796.19 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -1.26 millions as compared to Net Profit of Rs. 9.67 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 83.23 millions from 70.79 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2160.95 | 1796.19 | 20.31 | 9084.77 | 6526.03 | 39.21 | 9084.77 | 6526.03 | 39.21 |
| Other Income | 3.51 | 3.24 | 8.33 | 28.37 | 9.00 | 215.22 | 28.37 | 9.00 | 215.22 |
| PBIDT | 83.23 | 70.79 | 17.57 | 341.49 | 295.08 | 15.73 | 341.49 | 295.08 | 15.73 |
| Interest | 23.77 | 22.97 | 3.48 | 90.36 | 88.15 | 2.51 | 90.36 | 88.15 | 2.51 |
| PBDT | 59.46 | 47.82 | 24.34 | 251.13 | 206.93 | 21.36 | 251.13 | 206.93 | 21.36 |
| Depreciation | 31.97 | 31.81 | 0.50 | 128.02 | 126.28 | 1.38 | 128.02 | 126.28 | 1.38 |
| PBT | 27.49 | 16.01 | 71.71 | 123.11 | 80.65 | 52.65 | 123.11 | 80.65 | 52.65 |
| TAX | 28.75 | 6.34 | 353.47 | 57.02 | 25.88 | 120.32 | 57.02 | 25.88 | 120.32 |
| Deferred Tax | 23.16 | 5.28 | 338.64 | 35.47 | 10.23 | 246.73 | 35.47 | 10.23 | 246.73 |
| PAT | -1.26 | 9.67 | -113.03 | 66.09 | 54.77 | 20.67 | 66.09 | 54.77 | 20.67 |
| Equity | 229.51 | 209.52 | 9.54 | 229.52 | 209.52 | 9.55 | 229.52 | 209.52 | 9.55 |
| PBIDTM(%) | 3.85 | 3.94 | -2.27 | 3.76 | 4.52 | -16.87 | 3.76 | 4.52 | -16.87 |
