A fair growth of 8.15% in the revenue at Rs. 656.78 millions was reported in the March 2024 quarter as compared to Rs. 607.31 millions during year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 98.75 millions as against Rs. 101.40 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 173.45 millions from 170.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 656.78 | 607.31 | 8.15 | 2298.05 | 1906.56 | 20.53 | 2298.05 | 1906.56 | 20.53 |
| Other Income | 8.02 | 4.04 | 98.51 | 46.47 | 42.69 | 8.85 | 46.47 | 42.69 | 8.85 |
| PBIDT | 173.45 | 170.86 | 1.52 | 633.79 | 515.47 | 22.95 | 633.79 | 515.47 | 22.95 |
| Interest | 10.23 | 9.36 | 9.29 | 38.12 | 31.98 | 19.20 | 38.12 | 31.98 | 19.20 |
| PBDT | 163.22 | 161.50 | 1.07 | 595.67 | 483.49 | 23.20 | 595.67 | 483.49 | 23.20 |
| Depreciation | 30.21 | 22.85 | 32.21 | 112.25 | 72.69 | 54.42 | 112.25 | 72.69 | 54.42 |
| PBT | 133.01 | 138.65 | -4.07 | 483.42 | 410.80 | 17.68 | 483.42 | 410.80 | 17.68 |
| TAX | 34.26 | 37.25 | -8.03 | 120.90 | 108.03 | 11.91 | 120.90 | 108.03 | 11.91 |
| Deferred Tax | 4.31 | 3.67 | 17.44 | 1.47 | 0.65 | 126.15 | 1.47 | 0.65 | 126.15 |
| PAT | 98.75 | 101.40 | -2.61 | 362.52 | 302.77 | 19.73 | 362.52 | 302.77 | 19.73 |
| Equity | 62.82 | 31.41 | 100.00 | 62.82 | 31.41 | 100.00 | 62.82 | 31.41 | 100.00 |
| PBIDTM(%) | 26.41 | 28.13 | -6.13 | 27.58 | 27.04 | 2.01 | 27.58 | 27.04 | 2.01 |
