The company witnessed a 9.78% growth in the revenue at Rs. 1512.70 millions for the quarter ended March 2024 as compared to Rs. 1378.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 400.30 millions from Rs. 80.60 millions in the quarter ended March 2024.A decline of 172.10 millions was observed in the OP in the quarter ended March 2024 from 210.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1512.70 | 1378.00 | 9.78 | 6966.70 | 4178.30 | 66.74 | 6966.70 | 4178.30 | 66.74 |
| Other Income | 51.40 | 29.90 | 71.91 | 215.00 | 147.60 | 45.66 | 215.00 | 147.60 | 45.66 |
| PBIDT | 172.10 | 210.70 | -18.32 | 773.30 | 314.80 | 145.65 | 773.30 | 314.80 | 145.65 |
| Interest | 71.70 | 92.50 | -22.49 | 332.50 | 303.10 | 9.70 | 332.50 | 303.10 | 9.70 |
| PBDT | 100.40 | 118.20 | -15.06 | 440.80 | 11.70 | 3667.52 | 440.80 | 11.70 | 3667.52 |
| Depreciation | 38.80 | 37.60 | 3.19 | 154.80 | 149.10 | 3.82 | 154.80 | 149.10 | 3.82 |
| PBT | 61.60 | 80.60 | -23.57 | 286.00 | -137.40 | -308.15 | 286.00 | -137.40 | -308.15 |
| TAX | -338.70 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 |
| Deferred Tax | -338.70 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 |
| PAT | 400.30 | 80.60 | 396.65 | 624.70 | -137.40 | -554.66 | 624.70 | -137.40 | -554.66 |
| Equity | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 |
| PBIDTM(%) | 11.38 | 15.29 | -25.59 | 11.10 | 7.53 | 47.33 | 11.10 | 7.53 | 47.33 |
