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 after tax improved marginally to Rs. 120.68 millions for the quarter ended March 2024 from Rs. 115.46 millions of corresponding previous quarter.The company reported a good operating profit of 205.56 millions compared to 203.27 millions of corresponding previous quarter.
| | 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 |
