With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 2398.82 millions.An average growth of 40.23% was recorded for the quarter ended March 2024 to Rs. 375.65 millions from Rs. 267.89 millions.OP of the company witnessed a marginal growth to 489.90 millions from 412.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2398.82 | 2368.26 | 1.29 | 9140.83 | 9521.34 | -4.00 | 9140.83 | 9521.34 | -4.00 |
| Other Income | 13.14 | 6.96 | 88.79 | 56.66 | 13.95 | 306.16 | 56.66 | 13.95 | 306.16 |
| PBIDT | 489.90 | 412.25 | 18.84 | 1901.72 | 1562.07 | 21.74 | 1901.72 | 1562.07 | 21.74 |
| Interest | 4.67 | 5.66 | -17.49 | 24.98 | 81.86 | -69.48 | 24.98 | 81.86 | -69.48 |
| PBDT | 473.82 | 406.59 | 16.54 | 1865.33 | 1480.21 | 26.02 | 1865.33 | 1480.21 | 26.02 |
| Depreciation | 63.30 | 44.15 | 43.37 | 222.65 | 199.94 | 11.36 | 222.65 | 199.94 | 11.36 |
| PBT | 410.52 | 362.44 | 13.27 | 1642.68 | 1280.27 | 28.31 | 1642.68 | 1280.27 | 28.31 |
| TAX | 34.87 | 94.55 | -63.12 | 358.70 | 320.80 | 11.81 | 358.70 | 320.80 | 11.81 |
| Deferred Tax | -79.54 | 0.66 | -12151.52 | -75.15 | -8.43 | 791.46 | -75.15 | -8.43 | 791.46 |
| PAT | 375.65 | 267.89 | 40.23 | 1283.98 | 959.47 | 33.82 | 1283.98 | 959.47 | 33.82 |
| Equity | 84.74 | 84.74 | 0.00 | 84.75 | 84.74 | 0.01 | 84.75 | 84.74 | 0.01 |
| PBIDTM(%) | 20.42 | 17.41 | 17.32 | 20.80 | 16.41 | 26.81 | 20.80 | 16.41 | 26.81 |
