The March 2024 quarter revenue stood at Rs. 2223.48 millions, up 6.44% as compared to Rs. 2088.92 millions during the corresponding quarter last year.Modest increase of 6.70% in the Net Profit was reported from. 29.27 millions to Rs. 31.23 millions.The company reported a good operating profit of 77.49 millions compared to 68.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2223.48 | 2088.92 | 6.44 | 8181.55 | 7406.07 | 10.47 | 8181.55 | 7406.07 | 10.47 |
| Other Income | 0.98 | 0.96 | 2.08 | 21.92 | 4.11 | 433.33 | 21.92 | 4.11 | 433.33 |
| PBIDT | 77.49 | 68.25 | 13.54 | 215.41 | 180.85 | 19.11 | 215.41 | 180.85 | 19.11 |
| Interest | 11.68 | 13.05 | -10.50 | 59.09 | 53.05 | 11.39 | 59.09 | 53.05 | 11.39 |
| PBDT | 65.81 | 55.20 | 19.22 | 156.32 | 127.80 | 22.32 | 156.32 | 127.80 | 22.32 |
| Depreciation | 14.13 | 14.36 | -1.60 | 56.64 | 56.42 | 0.39 | 56.64 | 56.42 | 0.39 |
| PBT | 51.68 | 40.84 | 26.54 | 99.68 | 71.38 | 39.65 | 99.68 | 71.38 | 39.65 |
| TAX | 20.45 | 11.57 | 76.75 | 40.00 | 22.32 | 79.21 | 40.00 | 22.32 | 79.21 |
| Deferred Tax | -5.09 | -3.85 | 32.21 | -8.31 | -9.19 | -9.58 | -8.31 | -9.19 | -9.58 |
| PAT | 31.23 | 29.27 | 6.70 | 59.68 | 49.06 | 21.65 | 59.68 | 49.06 | 21.65 |
| Equity | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 |
| PBIDTM(%) | 3.49 | 3.27 | 6.67 | 2.63 | 2.44 | 7.82 | 2.63 | 2.44 | 7.82 |
