The revenue zoomed 7.01% to Rs. 829.25 millions for the quarter ended March 2024 as compared to Rs. 774.95 millions during the corresponding quarter last year.Net Profit witnessed a 228.85% growth almost the double from Rs. 16.05 millions to Rs. 52.78 millions of same quarter last year.The company reported a good operating profit of 82.85 millions compared to 35.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 829.25 | 774.95 | 7.01 | 2811.71 | 2780.92 | 1.11 | 2811.71 | 2780.92 | 1.11 |
| Other Income | 11.66 | 6.33 | 84.20 | 38.99 | 14.48 | 169.27 | 38.99 | 14.48 | 169.27 |
| PBIDT | 82.85 | 35.34 | 134.44 | 315.47 | 140.44 | 124.63 | 315.47 | 140.44 | 124.63 |
| Interest | 4.36 | 4.76 | -8.40 | 10.53 | 19.69 | -46.52 | 10.53 | 19.69 | -46.52 |
| PBDT | 78.49 | 30.58 | 156.67 | 304.94 | 120.75 | 152.54 | 304.94 | 120.75 | 152.54 |
| Depreciation | 7.47 | 7.90 | -5.44 | 30.06 | 30.35 | -0.96 | 30.06 | 30.35 | -0.96 |
| PBT | 71.02 | 22.68 | 213.14 | 274.88 | 90.40 | 204.07 | 274.88 | 90.40 | 204.07 |
| TAX | 18.24 | 6.63 | 175.11 | 70.61 | 24.64 | 186.57 | 70.61 | 24.64 | 186.57 |
| Deferred Tax | 1.22 | -2.40 | -150.83 | 2.16 | -1.54 | -240.26 | 2.16 | -1.54 | -240.26 |
| PAT | 52.78 | 16.05 | 228.85 | 204.27 | 65.76 | 210.63 | 204.27 | 65.76 | 210.63 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 9.99 | 4.56 | 119.09 | 11.22 | 5.05 | 122.17 | 11.22 | 5.05 | 122.17 |
