A decent increase of about 42.33% in the sales to Rs. 2012.11 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 1413.72 millions during the year-ago period.A slim rise of 7.71% was recorded in the Net profit for the quarter ended March 2024 to Rs. 82.11 millions From Rs. 76.23 millions.OP of the company witnessed a marginal growth to 300.44 millions from 235.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2012.11 | 1413.72 | 42.33 | 6444.63 | 5026.96 | 28.20 | 6444.63 | 5026.96 | 28.20 |
| Other Income | 53.17 | 90.96 | -41.55 | 210.10 | 228.01 | -7.85 | 210.10 | 228.01 | -7.85 |
| PBIDT | 300.44 | 235.89 | 27.36 | 910.84 | 741.09 | 22.91 | 910.84 | 741.09 | 22.91 |
| Interest | 82.44 | 55.57 | 48.35 | 310.57 | 242.23 | 28.21 | 310.57 | 242.23 | 28.21 |
| PBDT | 218.00 | 180.32 | 20.90 | 600.27 | 498.86 | 20.33 | 600.27 | 498.86 | 20.33 |
| Depreciation | 105.93 | 71.90 | 47.33 | 339.22 | 243.39 | 39.37 | 339.22 | 243.39 | 39.37 |
| PBT | 112.07 | 108.42 | 3.37 | 261.05 | 255.47 | 2.18 | 261.05 | 255.47 | 2.18 |
| TAX | 29.96 | 32.19 | -6.93 | 62.86 | 69.62 | -9.71 | 62.86 | 69.62 | -9.71 |
| Deferred Tax | -11.92 | -1.02 | 1068.63 | -6.44 | -9.54 | -32.49 | -6.44 | -9.54 | -32.49 |
| PAT | 82.11 | 76.23 | 7.71 | 198.19 | 185.85 | 6.64 | 198.19 | 185.85 | 6.64 |
| Equity | 530.39 | 106.08 | 399.99 | 530.39 | 106.08 | 399.99 | 530.39 | 106.08 | 399.99 |
| PBIDTM(%) | 14.93 | 16.69 | -10.51 | 14.13 | 14.74 | -4.13 | 14.13 | 14.74 | -4.13 |
