The revenue zoomed 11.73% to Rs. 2643.20 millions for the quarter ended March 2024 as compared to Rs. 2365.80 millions during the corresponding quarter last year.Net Profit witnessed a 195.02% growth almost the double from Rs. 20.10 millions to Rs. 59.30 millions of same quarter last year.Operating profit surged to 212.50 millions from the corresponding previous quarter of 147.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2643.20 | 2365.80 | 11.73 | 10808.80 | 8644.10 | 25.04 | 10808.80 | 8644.10 | 25.04 |
| Other Income | 21.60 | 29.30 | -26.28 | 80.60 | 59.20 | 36.15 | 80.60 | 59.20 | 36.15 |
| PBIDT | 212.50 | 147.80 | 43.78 | 498.50 | 399.30 | 24.84 | 498.50 | 399.30 | 24.84 |
| Interest | 72.20 | 32.30 | 123.53 | 251.10 | 61.60 | 307.63 | 251.10 | 61.60 | 307.63 |
| PBDT | 140.30 | 86.10 | 62.95 | 247.40 | 308.30 | -19.75 | 247.40 | 308.30 | -19.75 |
| Depreciation | 57.50 | 46.40 | 23.92 | 227.50 | 99.90 | 127.73 | 227.50 | 99.90 | 127.73 |
| PBT | 82.80 | 39.70 | 108.56 | 19.90 | 208.40 | -90.45 | 19.90 | 208.40 | -90.45 |
| TAX | 23.50 | 19.60 | 19.90 | 10.60 | 65.70 | -83.87 | 10.60 | 65.70 | -83.87 |
| Deferred Tax | 20.50 | 28.60 | -28.32 | 7.60 | 57.50 | -86.78 | 7.60 | 57.50 | -86.78 |
| PAT | 59.30 | 20.10 | 195.02 | 9.30 | 142.70 | -93.48 | 9.30 | 142.70 | -93.48 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 8.04 | 6.25 | 28.69 | 4.61 | 4.62 | -0.16 | 4.61 | 4.62 | -0.16 |
