The revenue for the March 2024 quarter is pegged at Rs. 655.75 millions, about 22.59% up against Rs. 534.92 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 56.04 millions from Rs. 25.09 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 117.14 millions from 95.29 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 655.75 | 534.92 | 22.59 | 2467.01 | 2360.25 | 4.52 | 2467.01 | 2360.25 | 4.52 |
| Other Income | 2.62 | 9.20 | -71.52 | 15.12 | 18.34 | -17.56 | 15.12 | 18.34 | -17.56 |
| PBIDT | 117.14 | 95.29 | 22.93 | 329.69 | 358.34 | -8.00 | 329.69 | 358.34 | -8.00 |
| Interest | 9.30 | 16.20 | -42.59 | 37.94 | 34.08 | 11.33 | 37.94 | 34.08 | 11.33 |
| PBDT | 107.84 | 79.09 | 36.35 | 291.75 | 324.26 | -10.03 | 291.75 | 324.26 | -10.03 |
| Depreciation | 35.34 | 41.00 | -13.80 | 129.20 | 132.48 | -2.48 | 129.20 | 132.48 | -2.48 |
| PBT | 72.50 | 38.09 | 90.34 | 162.55 | 191.78 | -15.24 | 162.55 | 191.78 | -15.24 |
| TAX | 16.46 | 13.00 | 26.62 | 36.46 | 44.93 | -18.85 | 36.46 | 44.93 | -18.85 |
| Deferred Tax | -1.61 | -5.40 | -70.19 | -1.61 | -5.42 | -70.30 | -1.61 | -5.42 | -70.30 |
| PAT | 56.04 | 25.09 | 123.36 | 126.09 | 146.85 | -14.14 | 126.09 | 146.85 | -14.14 |
| Equity | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 |
| PBIDTM(%) | 17.86 | 17.81 | 0.28 | 13.36 | 15.18 | -11.98 | 13.36 | 15.18 | -11.98 |
