The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 314.68 millions.An average growth of 26.18% was recorded for the quarter ended March 2024 to Rs. 49.35 millions from Rs. 39.11 millions.OP of the company witnessed a marginal growth to 74.87 millions from 65.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 314.68 | 302.94 | 3.88 | 1263.96 | 1115.41 | 13.32 | 1263.96 | 1115.41 | 13.32 |
| Other Income | 3.47 | 3.78 | -8.20 | 11.52 | 13.51 | -14.73 | 11.52 | 13.51 | -14.73 |
| PBIDT | 74.87 | 65.85 | 13.70 | 386.93 | 274.12 | 41.15 | 386.93 | 274.12 | 41.15 |
| Interest | 1.97 | 3.09 | -36.25 | 11.39 | 11.69 | -2.57 | 11.39 | 11.69 | -2.57 |
| PBDT | 72.90 | 62.76 | 16.16 | 375.54 | 262.43 | 43.10 | 375.54 | 262.43 | 43.10 |
| Depreciation | 8.80 | 8.01 | 9.86 | 34.91 | 32.08 | 8.82 | 34.91 | 32.08 | 8.82 |
| PBT | 64.10 | 54.75 | 17.08 | 340.63 | 230.35 | 47.87 | 340.63 | 230.35 | 47.87 |
| TAX | 14.75 | 15.64 | -5.69 | 86.83 | 61.23 | 41.81 | 86.83 | 61.23 | 41.81 |
| Deferred Tax | -2.45 | 0.88 | -378.41 | 1.83 | 5.68 | -67.78 | 1.83 | 5.68 | -67.78 |
| PAT | 49.35 | 39.11 | 26.18 | 253.80 | 169.12 | 50.07 | 253.80 | 169.12 | 50.07 |
| Equity | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 |
| PBIDTM(%) | 23.79 | 21.74 | 9.46 | 30.61 | 24.58 | 24.56 | 30.61 | 24.58 | 24.56 |
