The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 398.55 millions.The Net Profit of the company vaulted to 252.26% to Rs. 27.30 millions from Rs. 7.75 millions in the previous quarter.OP of the company witnessed a marginal growth to 56.74 millions from 50.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 398.55 | 397.27 | 0.32 | 1678.22 | 1608.49 | 4.34 | 1678.22 | 1608.49 | 4.34 |
| Other Income | 5.95 | 3.37 | 76.56 | 13.88 | 5.92 | 134.46 | 13.88 | 5.92 | 134.46 |
| PBIDT | 56.74 | 50.81 | 11.67 | 226.21 | 193.73 | 16.77 | 226.21 | 193.73 | 16.77 |
| Interest | 2.35 | 2.62 | -10.31 | 5.43 | 6.41 | -15.29 | 5.43 | 6.41 | -15.29 |
| PBDT | 54.39 | 48.19 | 12.87 | 220.78 | 187.32 | 17.86 | 220.78 | 187.32 | 17.86 |
| Depreciation | 17.49 | 37.23 | -53.02 | 69.46 | 78.15 | -11.12 | 69.46 | 78.15 | -11.12 |
| PBT | 36.90 | 10.96 | 236.68 | 151.32 | 109.17 | 38.61 | 151.32 | 109.17 | 38.61 |
| TAX | 9.60 | 3.21 | 199.07 | 39.76 | 30.56 | 30.10 | 39.76 | 30.56 | 30.10 |
| Deferred Tax | -2.58 | -6.63 | -61.09 | -8.90 | -5.97 | 49.08 | -8.90 | -5.97 | 49.08 |
| PAT | 27.30 | 7.75 | 252.26 | 111.56 | 78.61 | 41.92 | 111.56 | 78.61 | 41.92 |
| Equity | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 |
| PBIDTM(%) | 14.24 | 12.79 | 11.31 | 13.48 | 12.04 | 11.91 | 13.48 | 12.04 | 11.91 |
