The revenue zoomed 13.07% to Rs. 1026.61 millions for the quarter ended March 2024 as compared to Rs. 907.92 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 increased merely by4.52% to Rs. 120.68 millions from Rs. 115.46 millions.Operating Profit saw a handsome growth to 205.56 millions from 203.27 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1026.61 | 907.92 | 13.07 | 3551.46 | 3258.23 | 9.00 | 3551.46 | 3258.23 | 9.00 |
| Other Income | 16.53 | 10.95 | 50.96 | 53.90 | 50.27 | 7.22 | 53.90 | 50.27 | 7.22 |
| PBIDT | 205.56 | 203.27 | 1.13 | 564.68 | 557.40 | 1.31 | 564.68 | 557.40 | 1.31 |
| Interest | 5.10 | 6.46 | -21.05 | 14.15 | 9.84 | 43.80 | 14.15 | 9.84 | 43.80 |
| PBDT | 200.46 | 196.81 | 1.85 | 550.53 | 547.56 | 0.54 | 550.53 | 547.56 | 0.54 |
| Depreciation | 40.72 | 31.59 | 28.90 | 150.64 | 116.52 | 29.28 | 150.64 | 116.52 | 29.28 |
| PBT | 159.74 | 165.22 | -3.32 | 399.89 | 431.04 | -7.23 | 399.89 | 431.04 | -7.23 |
| TAX | 39.06 | 49.76 | -21.50 | 85.29 | 126.35 | -32.50 | 85.29 | 126.35 | -32.50 |
| Deferred Tax | -22.13 | 0.09 | -24688.89 | -45.76 | 3.44 | -1430.23 | -45.76 | 3.44 | -1430.23 |
| PAT | 120.68 | 115.46 | 4.52 | 314.60 | 304.69 | 3.25 | 314.60 | 304.69 | 3.25 |
| Equity | 88.80 | 2.86 | 3004.90 | 88.80 | 2.86 | 3004.90 | 88.80 | 2.86 | 3004.90 |
| PBIDTM(%) | 20.02 | 22.39 | -10.56 | 15.90 | 17.11 | -7.06 | 15.90 | 17.11 | -7.06 |
