A fair growth of 10.50% in the revenue at Rs. 920.60 millions was reported in the March 2024 quarter as compared to Rs. 833.10 millions during year-ago period.The Net Profit of the company slipped to Rs. 70.80 millions from Rs. 223.90 millions, a decline of -68.38% on QoQ basis.Operating Profit saw a handsome growth to 111.70 millions from 76.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 920.60 | 833.10 | 10.50 | 4189.10 | 3834.50 | 9.25 | 4189.10 | 3834.50 | 9.25 |
| Other Income | 14.80 | 0.40 | 3600.00 | 27.70 | 3.30 | 739.39 | 27.70 | 3.30 | 739.39 |
| PBIDT | 111.70 | 76.00 | 46.97 | 351.70 | 385.90 | -8.86 | 351.70 | 385.90 | -8.86 |
| Interest | 8.80 | 12.10 | -27.27 | 38.30 | 53.20 | -28.01 | 38.30 | 53.20 | -28.01 |
| PBDT | 102.90 | 63.90 | 61.03 | 313.40 | 332.70 | -5.80 | 313.40 | 332.70 | -5.80 |
| Depreciation | 9.10 | 8.50 | 7.06 | 35.80 | 36.00 | -0.56 | 35.80 | 36.00 | -0.56 |
| PBT | 93.80 | 55.40 | 69.31 | 277.60 | 296.70 | -6.44 | 277.60 | 296.70 | -6.44 |
| TAX | 23.00 | -168.50 | -113.65 | 69.20 | -168.50 | -141.07 | 69.20 | -168.50 | -141.07 |
| Deferred Tax | 23.00 | -168.50 | -113.65 | 69.20 | -168.50 | -141.07 | 69.20 | -168.50 | -141.07 |
| PAT | 70.80 | 223.90 | -68.38 | 208.40 | 465.20 | -55.20 | 208.40 | 465.20 | -55.20 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 12.13 | 9.12 | 33.00 | 8.40 | 10.06 | -16.58 | 8.40 | 10.06 | -16.58 |
