The March 2024 quarter revenue stood at Rs. 1138.60 millions, up 19.31% as compared to Rs. 954.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -11.74% to Rs. 84.20 millions from Rs. 95.40 millions.OP of the company witnessed a marginal growth to 244.50 millions from 236.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1138.60 | 954.30 | 19.31 | 4172.90 | 3582.10 | 16.49 | 4172.90 | 3582.10 | 16.49 |
| Other Income | 10.60 | 8.80 | 20.45 | 57.50 | 91.30 | -37.02 | 57.50 | 91.30 | -37.02 |
| PBIDT | 244.50 | 236.10 | 3.56 | 1019.20 | 906.70 | 12.41 | 1019.20 | 906.70 | 12.41 |
| Interest | 68.00 | 48.20 | 41.08 | 236.30 | 206.60 | 14.38 | 236.30 | 206.60 | 14.38 |
| PBDT | 176.50 | 187.90 | -6.07 | 782.90 | 700.10 | 11.83 | 782.90 | 700.10 | 11.83 |
| Depreciation | 61.20 | 49.20 | 24.39 | 245.50 | 186.90 | 31.35 | 245.50 | 186.90 | 31.35 |
| PBT | 115.30 | 138.70 | -16.87 | 537.40 | 513.20 | 4.72 | 537.40 | 513.20 | 4.72 |
| TAX | 31.10 | 43.30 | -28.18 | 139.30 | 138.70 | 0.43 | 139.30 | 138.70 | 0.43 |
| Deferred Tax | 11.90 | 10.80 | 10.19 | 35.40 | 20.50 | 72.68 | 35.40 | 20.50 | 72.68 |
| PAT | 84.20 | 95.40 | -11.74 | 398.10 | 374.50 | 6.30 | 398.10 | 374.50 | 6.30 |
| Equity | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 |
| PBIDTM(%) | 21.47 | 24.74 | -13.20 | 24.42 | 25.31 | -3.51 | 24.42 | 25.31 | -3.51 |
