The sales moved up 26.10% to Rs. 1829.39 millions for the March 2024 quarter as compared to Rs. 1450.72 millions during the year-ago period.An average growth of 43.55% was recorded for the quarter ended March 2024 to Rs. 71.83 millions from Rs. 50.04 millions.Operating profit for the quarter ended March 2024 rose to 190.42 millions as compared to 182.89 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1829.39 | 1450.72 | 26.10 | 4949.69 | 5014.92 | -1.30 | 4949.69 | 5014.92 | -1.30 |
| Other Income | 39.62 | 1.61 | 2360.87 | 168.52 | 36.06 | 367.33 | 168.52 | 36.06 | 367.33 |
| PBIDT | 190.42 | 182.89 | 4.12 | 605.39 | 581.40 | 4.13 | 605.39 | 581.40 | 4.13 |
| Interest | 4.07 | 7.12 | -42.84 | 14.65 | 29.91 | -51.02 | 14.65 | 29.91 | -51.02 |
| PBDT | 186.35 | 175.77 | 6.02 | 590.74 | 551.49 | 7.12 | 590.74 | 551.49 | 7.12 |
| Depreciation | 82.33 | 99.17 | -16.98 | 317.17 | 344.35 | -7.89 | 317.17 | 344.35 | -7.89 |
| PBT | 104.02 | 76.60 | 35.80 | 273.57 | 207.14 | 32.07 | 273.57 | 207.14 | 32.07 |
| TAX | 32.19 | 26.56 | 21.20 | 77.35 | 56.66 | 36.52 | 77.35 | 56.66 | 36.52 |
| Deferred Tax | 2.62 | -10.70 | -124.49 | -7.64 | -26.34 | -70.99 | -7.64 | -26.34 | -70.99 |
| PAT | 71.83 | 50.04 | 43.55 | 196.22 | 150.48 | 30.40 | 196.22 | 150.48 | 30.40 |
| Equity | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 |
| PBIDTM(%) | 10.41 | 12.61 | -17.43 | 12.23 | 11.59 | 5.50 | 12.23 | 11.59 | 5.50 |
