The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2181.12 millions.Net Profit witnessed a 569.76% growth almost the double from Rs. 3.77 millions to Rs. 25.25 millions of same quarter last year.OP of the company witnessed a marginal growth to 120.86 millions from 81.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2181.12 | 2077.96 | 4.96 | 8352.00 | 8670.64 | -3.67 | 8352.00 | 8670.64 | -3.67 |
| Other Income | 23.24 | 17.89 | 29.90 | 90.20 | 21.83 | 313.19 | 90.20 | 21.83 | 313.19 |
| PBIDT | 120.86 | 81.91 | 47.55 | 445.74 | 569.43 | -21.72 | 445.74 | 569.43 | -21.72 |
| Interest | 20.77 | 26.11 | -20.45 | 77.32 | 128.08 | -39.63 | 77.32 | 128.08 | -39.63 |
| PBDT | 100.09 | 55.80 | 79.37 | 368.42 | 441.35 | -16.52 | 368.42 | 441.35 | -16.52 |
| Depreciation | 62.63 | 52.86 | 18.48 | 186.50 | 164.51 | 13.37 | 186.50 | 164.51 | 13.37 |
| PBT | 37.46 | 2.94 | 1174.15 | 181.92 | 276.84 | -34.29 | 181.92 | 276.84 | -34.29 |
| TAX | 12.21 | -0.83 | -1571.08 | 54.53 | 65.29 | -16.48 | 54.53 | 65.29 | -16.48 |
| Deferred Tax | -9.64 | -2.33 | 313.73 | -0.42 | 4.40 | -109.55 | -0.42 | 4.40 | -109.55 |
| PAT | 25.25 | 3.77 | 569.76 | 127.39 | 211.55 | -39.78 | 127.39 | 211.55 | -39.78 |
| Equity | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 |
| PBIDTM(%) | 5.54 | 3.94 | 40.57 | 5.34 | 6.57 | -18.74 | 5.34 | 6.57 | -18.74 |
