The revenue for the March 2024 quarter is pegged at Rs. 481.00 millions, about 14.85% up against Rs. 418.81 millions recorded during the year-ago period.The Profit for the quarter ended March 2024 of Rs. 131.97 millions grew by 50.60% from Rs. 87.63 millions.OP of the company witnessed a marginal growth to 197.66 millions from 141.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 481.00 | 418.81 | 14.85 | 1465.06 | 1308.20 | 11.99 | 1465.06 | 1308.20 | 11.99 |
| Other Income | 18.08 | 8.03 | 125.16 | 52.54 | 36.79 | 42.81 | 52.54 | 36.79 | 42.81 |
| PBIDT | 197.66 | 141.81 | 39.38 | 502.93 | 392.86 | 28.02 | 502.93 | 392.86 | 28.02 |
| Interest | 0.08 | 0.07 | 14.29 | 0.31 | 0.36 | -13.89 | 0.31 | 0.36 | -13.89 |
| PBDT | 197.58 | 141.74 | 39.40 | 502.62 | 392.50 | 28.06 | 502.62 | 392.50 | 28.06 |
| Depreciation | 19.82 | 18.66 | 6.22 | 79.63 | 74.30 | 7.17 | 79.63 | 74.30 | 7.17 |
| PBT | 177.76 | 123.08 | 44.43 | 422.99 | 318.20 | 32.93 | 422.99 | 318.20 | 32.93 |
| TAX | 45.79 | 35.45 | 29.17 | 104.83 | 84.56 | 23.97 | 104.83 | 84.56 | 23.97 |
| Deferred Tax | -1.10 | 3.81 | -128.87 | -1.10 | 3.81 | -128.87 | -1.10 | 3.81 | -128.87 |
| PAT | 131.97 | 87.63 | 50.60 | 318.16 | 233.64 | 36.18 | 318.16 | 233.64 | 36.18 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 41.09 | 33.86 | 21.36 | 34.33 | 30.03 | 14.31 | 34.33 | 30.03 | 14.31 |
