The revenue for the March 2024 quarter is pegged at Rs. 2053.10 millions, about 12.37% up against Rs. 1827.10 millions recorded during the year-ago period.Net Profit for the quarter ended March 2024 zoomed to 247.91% from Rs. 107.50 millions to Rs. 374.00 millions.Operating profit surged to 539.10 millions from the corresponding previous quarter of 177.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2053.10 | 1827.10 | 12.37 | 7849.60 | 7586.80 | 3.46 | 7849.60 | 7586.80 | 3.46 |
| Other Income | 56.90 | 32.60 | 74.54 | 156.30 | 87.60 | 78.42 | 156.30 | 87.60 | 78.42 |
| PBIDT | 539.10 | 177.70 | 203.38 | 1494.20 | 948.00 | 57.62 | 1494.20 | 948.00 | 57.62 |
| Interest | 6.80 | 5.10 | 33.33 | 51.30 | 38.20 | 34.29 | 51.30 | 38.20 | 34.29 |
| PBDT | 532.30 | 172.60 | 208.40 | 1442.90 | 909.80 | 58.60 | 1442.90 | 909.80 | 58.60 |
| Depreciation | 32.00 | 28.20 | 13.48 | 126.50 | 113.10 | 11.85 | 126.50 | 113.10 | 11.85 |
| PBT | 500.30 | 144.40 | 246.47 | 1316.40 | 796.70 | 65.23 | 1316.40 | 796.70 | 65.23 |
| TAX | 126.30 | 36.90 | 242.28 | 335.00 | 202.70 | 65.27 | 335.00 | 202.70 | 65.27 |
| Deferred Tax | 6.00 | 3.10 | 93.55 | -1.10 | 3.70 | -129.73 | -1.10 | 3.70 | -129.73 |
| PAT | 374.00 | 107.50 | 247.91 | 981.40 | 594.00 | 65.22 | 981.40 | 594.00 | 65.22 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 26.26 | 9.73 | 169.98 | 19.04 | 12.50 | 52.34 | 19.04 | 12.50 | 52.34 |
