A fair growth of 20.29% in the revenue at Rs. 798.27 millions was reported in the March 2024 quarter as compared to Rs. 663.60 millions during year-ago period.A slender decline of -29.87% was recorded to Rs. 93.40 millions from Rs. 133.19 millions in the corresponding previous quarter.Operating profit surged to 224.86 millions from the corresponding previous quarter of 149.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 798.27 | 663.60 | 20.29 | 2923.27 | 2411.06 | 21.24 | 2923.27 | 2411.06 | 21.24 |
| Other Income | 38.94 | 24.90 | 56.39 | 90.63 | 64.10 | 41.39 | 90.63 | 64.10 | 41.39 |
| PBIDT | 224.86 | 149.91 | 50.00 | 846.02 | 641.84 | 31.81 | 846.02 | 641.84 | 31.81 |
| Interest | 30.07 | 12.01 | 150.37 | 72.81 | 43.68 | 66.69 | 72.81 | 43.68 | 66.69 |
| PBDT | 194.79 | 137.90 | 41.25 | 773.21 | 598.16 | 29.26 | 773.21 | 598.16 | 29.26 |
| Depreciation | 56.03 | 20.09 | 178.89 | 116.38 | 58.59 | 98.63 | 116.38 | 58.59 | 98.63 |
| PBT | 138.76 | 117.81 | 17.78 | 656.83 | 539.57 | 21.73 | 656.83 | 539.57 | 21.73 |
| TAX | 45.36 | -15.38 | -394.93 | 135.86 | 58.42 | 132.56 | 135.86 | 58.42 | 132.56 |
| Deferred Tax | 30.86 | -44.73 | -168.99 | 30.86 | -44.73 | -168.99 | 30.86 | -44.73 | -168.99 |
| PAT | 93.40 | 133.19 | -29.87 | 520.97 | 481.15 | 8.28 | 520.97 | 481.15 | 8.28 |
| Equity | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 28.17 | 22.59 | 24.69 | 28.94 | 26.62 | 8.72 | 28.94 | 26.62 | 8.72 |
