A decent increase of about 65.59% in the turnover to Rs. 1496.48 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 903.71 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2024 of Rs. 73.00 millions grew by 380.26% from Rs. 15.20 millions.Operating profit surged to 200.27 millions from the corresponding previous quarter of 74.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1496.48 | 903.71 | 65.59 | 4375.02 | 3046.59 | 43.60 | 4375.02 | 3046.59 | 43.60 |
| Other Income | 1.74 | 0.37 | 370.27 | 2.87 | 2.27 | 26.43 | 2.87 | 2.27 | 26.43 |
| PBIDT | 200.27 | 74.73 | 167.99 | 453.67 | 310.30 | 46.20 | 453.67 | 310.30 | 46.20 |
| Interest | 62.48 | 33.81 | 84.80 | 152.61 | 109.76 | 39.04 | 152.61 | 109.76 | 39.04 |
| PBDT | 137.79 | 40.92 | 236.73 | 301.06 | 200.54 | 50.12 | 301.06 | 200.54 | 50.12 |
| Depreciation | 34.80 | 18.20 | 91.21 | 92.86 | 73.31 | 26.67 | 92.86 | 73.31 | 26.67 |
| PBT | 102.99 | 22.72 | 353.30 | 208.20 | 127.23 | 63.64 | 208.20 | 127.23 | 63.64 |
| TAX | 29.99 | 7.52 | 298.80 | 62.46 | 29.61 | 110.94 | 62.46 | 29.61 | 110.94 |
| Deferred Tax | 45.62 | 2.12 | 2051.89 | 64.23 | 1.83 | 3409.84 | 64.23 | 1.83 | 3409.84 |
| PAT | 73.00 | 15.20 | 380.26 | 145.74 | 97.62 | 49.29 | 145.74 | 97.62 | 49.29 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 13.38 | 8.27 | 61.84 | 10.37 | 10.19 | 1.81 | 10.37 | 10.19 | 1.81 |
