The revenue zoomed 5.64% to Rs. 449.94 millions for the quarter ended March 2024 as compared to Rs. 425.91 millions during the corresponding quarter last year.Net profit declined -24.56% to Rs. 74.13 millions from Rs. 98.26 millions.The company reported a degrowth in operating Profit to 132.58 millions from 157.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 449.94 | 425.91 | 5.64 | 1796.17 | 1643.69 | 9.28 | 1796.17 | 1643.69 | 9.28 |
| Other Income | 37.66 | 27.89 | 35.03 | 146.74 | 111.61 | 31.48 | 146.74 | 111.61 | 31.48 |
| PBIDT | 132.58 | 157.62 | -15.89 | 597.90 | 523.20 | 14.28 | 597.90 | 523.20 | 14.28 |
| Interest | 0.06 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 |
| PBDT | 132.52 | 157.62 | -15.92 | 597.67 | 523.20 | 14.23 | 597.67 | 523.20 | 14.23 |
| Depreciation | 29.76 | 24.71 | 20.44 | 109.72 | 95.18 | 15.28 | 109.72 | 95.18 | 15.28 |
| PBT | 102.76 | 132.91 | -22.68 | 487.95 | 428.02 | 14.00 | 487.95 | 428.02 | 14.00 |
| TAX | 28.63 | 34.65 | -17.37 | 125.01 | 110.44 | 13.19 | 125.01 | 110.44 | 13.19 |
| Deferred Tax | 8.83 | 4.11 | 114.84 | 3.31 | 1.06 | 212.26 | 3.31 | 1.06 | 212.26 |
| PAT | 74.13 | 98.26 | -24.56 | 362.94 | 317.58 | 14.28 | 362.94 | 317.58 | 14.28 |
| Equity | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 | 43.93 | 43.93 | 0.00 |
| PBIDTM(%) | 29.47 | 37.01 | -20.38 | 33.29 | 31.83 | 4.58 | 33.29 | 31.83 | 4.58 |
