The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 305.42 millions.Profit for the quarter ended March 2024 rises by 86.63% to Rs. 27.08 millions from Rs. 14.51 millions.Operating profit for the quarter ended March 2024 rose to 41.17 millions as compared to 25.16 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 305.42 | 296.16 | 3.13 | 1336.43 | 1245.17 | 7.33 | 1336.43 | 1245.17 | 7.33 |
| Other Income | 2.18 | 1.28 | 70.31 | 6.03 | 5.34 | 12.92 | 6.03 | 5.34 | 12.92 |
| PBIDT | 41.17 | 25.16 | 63.63 | 159.57 | 57.19 | 179.02 | 159.57 | 57.19 | 179.02 |
| Interest | 0.26 | 2.04 | -87.25 | 3.00 | 8.76 | -65.75 | 3.00 | 8.76 | -65.75 |
| PBDT | 40.91 | 23.12 | 76.95 | 156.57 | 48.43 | 223.29 | 156.57 | 48.43 | 223.29 |
| Depreciation | 4.29 | 3.71 | 15.63 | 16.04 | 15.10 | 6.23 | 16.04 | 15.10 | 6.23 |
| PBT | 36.62 | 19.41 | 88.67 | 140.53 | 33.33 | 321.63 | 140.53 | 33.33 | 321.63 |
| TAX | 9.54 | 4.90 | 94.69 | 36.11 | 8.47 | 326.33 | 36.11 | 8.47 | 326.33 |
| Deferred Tax | -0.06 | -0.34 | -82.35 | -0.28 | -0.95 | -70.53 | -0.28 | -0.95 | -70.53 |
| PAT | 27.08 | 14.51 | 86.63 | 104.42 | 24.86 | 320.03 | 104.42 | 24.86 | 320.03 |
| Equity | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 |
| PBIDTM(%) | 13.48 | 8.50 | 58.67 | 11.94 | 4.59 | 159.96 | 11.94 | 4.59 | 159.96 |
