The Revenue for the quarter ended March 2024 of Rs. 124.30 millions grew by 22.46 % from Rs. 101.50 millions.The Net Profit of the company reported a remarkable increase of 112.56% to Rs. 2006.80 millions from Rs. 944.10 millions in previous same quarter.OP of the company witnessed a marginal growth to 2603.40 millions from 1247.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 124.30 | 101.50 | 22.46 | 1508.90 | 1119.70 | 34.76 | 1508.90 | 1119.70 | 34.76 |
| Other Income | 3042.90 | 1339.50 | 127.17 | 8174.80 | 5516.20 | 48.20 | 8174.80 | 5516.20 | 48.20 |
| PBIDT | 2603.40 | 1247.80 | 108.64 | 8368.00 | 5894.50 | 41.96 | 8368.00 | 5894.50 | 41.96 |
| Interest | 287.10 | 174.80 | 64.24 | 862.00 | 596.50 | 44.51 | 862.00 | 596.50 | 44.51 |
| PBDT | 2316.30 | 1073.00 | 115.87 | 7506.00 | 5298.00 | 41.68 | 7506.00 | 5298.00 | 41.68 |
| Depreciation | 44.70 | 35.40 | 26.27 | 149.70 | 141.30 | 5.94 | 149.70 | 141.30 | 5.94 |
| PBT | 2271.60 | 1037.60 | 118.93 | 7356.30 | 5156.70 | 42.66 | 7356.30 | 5156.70 | 42.66 |
| TAX | 264.80 | 93.50 | 183.21 | 566.00 | 198.20 | 185.57 | 566.00 | 198.20 | 185.57 |
| Deferred Tax | 486.30 | 94.50 | 414.60 | 463.10 | -211.20 | -319.27 | 463.10 | -211.20 | -319.27 |
| PAT | 2006.80 | 944.10 | 112.56 | 6790.30 | 4958.50 | 36.94 | 6790.30 | 4958.50 | 36.94 |
| Equity | 358.90 | 356.10 | 0.79 | 358.90 | 356.10 | 0.79 | 358.90 | 356.10 | 0.79 |
| PBIDTM(%) | 2094.45 | 1229.36 | 70.37 | 554.58 | 526.44 | 5.35 | 554.58 | 526.44 | 5.35 |
