The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1383.96 millions.Net profit for the quarter ended March 2024 increased significantly by 62.39% to Rs. 68.30 millions from Rs. 42.06 millions.Operating profit for the quarter ended March 2024 rose to 123.87 millions as compared to 85.96 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1383.96 | 1374.19 | 0.71 | 5559.74 | 4516.18 | 23.11 | 5559.74 | 4516.18 | 23.11 |
| Other Income | 7.68 | -16.41 | -146.80 | 10.62 | 3.31 | 220.85 | 10.62 | 3.31 | 220.85 |
| PBIDT | 123.87 | 85.96 | 44.10 | 425.02 | 314.03 | 35.34 | 425.02 | 314.03 | 35.34 |
| Interest | 46.99 | 34.98 | 34.33 | 156.73 | 146.26 | 7.16 | 156.73 | 146.26 | 7.16 |
| PBDT | 85.14 | 53.86 | 58.08 | 276.55 | 190.45 | 45.21 | 276.55 | 190.45 | 45.21 |
| Depreciation | 14.61 | 11.79 | 23.92 | 57.89 | 52.77 | 9.70 | 57.89 | 52.77 | 9.70 |
| PBT | 70.53 | 42.07 | 67.65 | 218.66 | 137.68 | 58.82 | 218.66 | 137.68 | 58.82 |
| TAX | 2.23 | 0.01 | 22200.00 | 10.94 | -1.18 | -1027.12 | 10.94 | -1.18 | -1027.12 |
| Deferred Tax | 4.64 | -24.04 | -119.30 | -4.05 | -25.24 | -83.95 | -4.05 | -25.24 | -83.95 |
| PAT | 68.30 | 42.06 | 62.39 | 207.72 | 138.86 | 49.59 | 207.72 | 138.86 | 49.59 |
| Equity | 501.72 | 250.86 | 100.00 | 501.72 | 250.86 | 100.00 | 501.72 | 250.86 | 100.00 |
| PBIDTM(%) | 8.95 | 6.26 | 43.09 | 7.64 | 6.95 | 9.94 | 7.64 | 6.95 | 9.94 |
