The revenue zoomed 20.93% to Rs. 1452.73 millions for the quarter ended March 2024 as compared to Rs. 1201.32 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 63.19% to Rs. 180.32 millions from Rs. 110.50 millions.The company reported a degrowth in operating Profit to 295.94 millions from 310.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1452.73 | 1201.32 | 20.93 | 5582.58 | 4434.72 | 25.88 | 5582.58 | 4434.72 | 25.88 |
| Other Income | 318.39 | 198.22 | 60.62 | 414.02 | 468.24 | -11.58 | 414.02 | 468.24 | -11.58 |
| PBIDT | 295.94 | 310.38 | -4.65 | 1187.53 | 981.40 | 21.00 | 1187.53 | 981.40 | 21.00 |
| Interest | 127.85 | 124.16 | 2.97 | 474.28 | 459.10 | 3.31 | 474.28 | 459.10 | 3.31 |
| PBDT | 168.09 | 186.22 | -9.74 | 713.25 | 522.30 | 36.56 | 713.25 | 522.30 | 36.56 |
| Depreciation | 24.85 | 26.18 | -5.08 | 79.58 | 91.24 | -12.78 | 79.58 | 91.24 | -12.78 |
| PBT | 143.24 | 160.04 | -10.50 | 633.67 | 431.06 | 47.00 | 633.67 | 431.06 | 47.00 |
| TAX | -37.08 | 49.54 | -174.85 | 89.98 | 103.31 | -12.90 | 89.98 | 103.31 | -12.90 |
| Deferred Tax | -9.99 | 79.72 | -112.53 | -6.35 | 38.75 | -116.39 | -6.35 | 38.75 | -116.39 |
| PAT | 180.32 | 110.50 | 63.19 | 543.69 | 327.75 | 65.89 | 543.69 | 327.75 | 65.89 |
| Equity | 1541.93 | 1541.93 | 0.00 | 1541.93 | 1541.93 | 0.00 | 1541.93 | 1541.93 | 0.00 |
| PBIDTM(%) | 20.37 | 25.84 | -21.15 | 21.27 | 22.13 | -3.88 | 21.27 | 22.13 | -3.88 |
