The revenue zoomed 17.95% to Rs. 162.45 millions for the quarter ended March 2024 as compared to Rs. 137.73 millions during the corresponding quarter last year.Net profit declined -8.67% to Rs. 46.64 millions from Rs. 51.07 millions.OP of the company witnessed a marginal growth to 67.22 millions from 59.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 162.45 | 137.73 | 17.95 | 564.40 | 498.54 | 13.21 | 564.40 | 498.54 | 13.21 |
| Other Income | 8.40 | 3.33 | 152.25 | 28.62 | 20.34 | 40.71 | 28.62 | 20.34 | 40.71 |
| PBIDT | 67.22 | 59.38 | 13.20 | 226.91 | 216.32 | 4.90 | 226.91 | 216.32 | 4.90 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 67.22 | 59.38 | 13.20 | 226.91 | 216.32 | 4.90 | 226.91 | 216.32 | 4.90 |
| Depreciation | 4.61 | 1.57 | 193.63 | 12.76 | 6.75 | 89.04 | 12.76 | 6.75 | 89.04 |
| PBT | 62.61 | 57.81 | 8.30 | 214.15 | 209.57 | 2.19 | 214.15 | 209.57 | 2.19 |
| TAX | 15.97 | 6.74 | 136.94 | 52.91 | 52.47 | 0.84 | 52.91 | 52.47 | 0.84 |
| Deferred Tax | 1.67 | 0.08 | 1987.50 | 3.16 | 0.82 | 285.37 | 3.16 | 0.82 | 285.37 |
| PAT | 46.64 | 51.07 | -8.67 | 161.24 | 157.10 | 2.64 | 161.24 | 157.10 | 2.64 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 41.38 | 43.11 | -4.02 | 40.20 | 43.39 | -7.34 | 40.20 | 43.39 | -7.34 |
