An increase of about 162.40% to Rs. 4156.70 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 1584.10 millions during the similar quarter previous year.A good growth in profit of 32.92% reported to Rs. 743.40 millions over Rs. 559.30 millions of corresponding previous quarter.The company reported a good operating profit of 1822.40 millions compared to 1043.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4156.70 | 1584.10 | 162.40 | 15173.50 | 6880.00 | 120.55 | 15173.50 | 6880.00 | 120.55 |
| Other Income | 1754.30 | 1237.50 | 41.76 | 9945.40 | 6147.90 | 61.77 | 9945.40 | 6147.90 | 61.77 |
| PBIDT | 1822.40 | 1043.40 | 74.66 | 10075.20 | 5865.20 | 71.78 | 10075.20 | 5865.20 | 71.78 |
| Interest | 1078.00 | 483.50 | 122.96 | 3478.40 | 4160.80 | -16.40 | 3478.40 | 4160.80 | -16.40 |
| PBDT | 744.40 | 559.90 | 32.95 | 6596.80 | 1704.40 | 287.05 | 6596.80 | 1704.40 | 287.05 |
| Depreciation | 1.00 | 0.50 | 100.00 | 3.40 | 1.50 | 126.67 | 3.40 | 1.50 | 126.67 |
| PBT | 743.40 | 559.40 | 32.89 | 6593.40 | 1702.90 | 287.19 | 6593.40 | 1702.90 | 287.19 |
| TAX | 0.00 | 0.10 | 0.00 | 644.30 | 0.10 | 644200.00 | 644.30 | 0.10 | 644200.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 743.40 | 559.30 | 32.92 | 5949.10 | 1702.80 | 249.37 | 5949.10 | 1702.80 | 249.37 |
| Equity | 11154.90 | 11154.90 | 0.00 | 11154.90 | 11154.90 | 0.00 | 11154.90 | 11154.90 | 0.00 |
| PBIDTM(%) | 43.84 | 65.87 | -33.44 | 66.40 | 85.25 | -22.11 | 66.40 | 85.25 | -22.11 |
