The Revenue for the quarter ended March 2024 of Rs. 5002.80 millions grew by 17.58 % from Rs. 4254.70 millions.The company almost doubled its revenue to Rs. 356.50 millions from Rs. 88.20 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 649.70 millions from 307.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5002.80 | 4254.70 | 17.58 | 12733.10 | 13749.80 | -7.39 | 12733.10 | 13749.80 | -7.39 |
| Other Income | 23.00 | 28.70 | -19.86 | 86.90 | 118.60 | -26.73 | 86.90 | 118.60 | -26.73 |
| PBIDT | 649.70 | 307.20 | 111.49 | 1285.80 | 1176.20 | 9.32 | 1285.80 | 1176.20 | 9.32 |
| Interest | 111.20 | 116.10 | -4.22 | 497.60 | 466.30 | 6.71 | 497.60 | 466.30 | 6.71 |
| PBDT | 538.50 | 191.10 | 181.79 | 788.20 | 709.90 | 11.03 | 788.20 | 709.90 | 11.03 |
| Depreciation | 55.40 | 64.50 | -14.11 | 227.30 | 225.70 | 0.71 | 227.30 | 225.70 | 0.71 |
| PBT | 483.10 | 126.60 | 281.60 | 560.90 | 484.20 | 15.84 | 560.90 | 484.20 | 15.84 |
| TAX | 126.60 | 38.40 | 229.69 | 149.80 | 113.30 | 32.22 | 149.80 | 113.30 | 32.22 |
| Deferred Tax | -32.20 | -29.80 | 8.05 | -56.60 | -64.90 | -12.79 | -56.60 | -64.90 | -12.79 |
| PAT | 356.50 | 88.20 | 304.20 | 411.10 | 370.90 | 10.84 | 411.10 | 370.90 | 10.84 |
| Equity | 142.60 | 132.60 | 7.54 | 142.60 | 132.60 | 7.54 | 142.60 | 132.60 | 7.54 |
| PBIDTM(%) | 12.99 | 7.22 | 79.86 | 10.10 | 8.55 | 18.05 | 10.10 | 8.55 | 18.05 |
