The March 2024 quarter revenue stood at Rs. 1770.84 millions, up 7.74% as compared to Rs. 1643.58 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 129.17 millions grew by 65.94% from Rs. 77.84 millions.OP of the company witnessed a marginal growth to 221.29 millions from 141.02 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1770.84 | 1643.58 | 7.74 | 6451.26 | 5930.49 | 8.78 | 6451.26 | 5930.49 | 8.78 |
| Other Income | 1.03 | 1.57 | -34.39 | 22.69 | 10.22 | 122.02 | 22.69 | 10.22 | 122.02 |
| PBIDT | 221.29 | 141.02 | 56.92 | 710.61 | 431.06 | 64.85 | 710.61 | 431.06 | 64.85 |
| Interest | 33.06 | 24.70 | 33.85 | 128.49 | 99.93 | 28.58 | 128.49 | 99.93 | 28.58 |
| PBDT | 188.23 | 116.32 | 61.82 | 582.12 | 331.13 | 75.80 | 582.12 | 331.13 | 75.80 |
| Depreciation | 13.60 | 12.09 | 12.49 | 51.32 | 48.34 | 6.16 | 51.32 | 48.34 | 6.16 |
| PBT | 174.63 | 104.23 | 67.54 | 530.80 | 282.79 | 87.70 | 530.80 | 282.79 | 87.70 |
| TAX | 45.46 | 26.39 | 72.26 | 137.77 | 74.18 | 85.72 | 137.77 | 74.18 | 85.72 |
| Deferred Tax | -0.17 | 0.39 | -143.59 | 4.09 | 6.17 | -33.71 | 4.09 | 6.17 | -33.71 |
| PAT | 129.17 | 77.84 | 65.94 | 393.03 | 208.61 | 88.40 | 393.03 | 208.61 | 88.40 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 12.50 | 8.58 | 45.64 | 11.02 | 7.27 | 51.55 | 11.02 | 7.27 | 51.55 |
