The March 2024 quarter revenue stood at Rs. 1879.03 millions, up 8.08% as compared to Rs. 1738.50 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 211.33 millions grew by 229.17% from Rs. 64.20 millions.Operating profit for the quarter ended March 2024 rose to 297.27 millions as compared to 141.36 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1879.03 | 1738.50 | 8.08 | 6242.36 | 3126.10 | 99.69 | 6242.36 | 3126.10 | 99.69 |
| Other Income | 29.55 | 12.50 | 136.40 | 74.40 | 57.96 | 28.36 | 74.40 | 57.96 | 28.36 |
| PBIDT | 297.27 | 141.36 | 110.29 | 1084.36 | 580.44 | 86.82 | 1084.36 | 580.44 | 86.82 |
| Interest | 12.77 | 12.45 | 2.57 | 41.69 | 39.42 | 5.76 | 41.69 | 39.42 | 5.76 |
| PBDT | 284.50 | 128.91 | 120.70 | 1042.67 | 516.02 | 102.06 | 1042.67 | 516.02 | 102.06 |
| Depreciation | 15.28 | 7.75 | 97.16 | 40.46 | 23.83 | 69.79 | 40.46 | 23.83 | 69.79 |
| PBT | 269.22 | 121.16 | 122.20 | 1002.21 | 492.19 | 103.62 | 1002.21 | 492.19 | 103.62 |
| TAX | 57.89 | 56.96 | 1.63 | 203.83 | 123.96 | 64.43 | 203.83 | 123.96 | 64.43 |
| Deferred Tax | -12.13 | 24.61 | -149.29 | -55.28 | 24.61 | -324.62 | -55.28 | 24.61 | -324.62 |
| PAT | 211.33 | 64.20 | 229.17 | 798.38 | 368.23 | 116.82 | 798.38 | 368.23 | 116.82 |
| Equity | 1144.63 | 988.70 | 15.77 | 1144.63 | 988.70 | 15.77 | 1144.63 | 988.70 | 15.77 |
| PBIDTM(%) | 15.82 | 8.13 | 94.57 | 17.37 | 18.57 | -6.44 | 17.37 | 18.57 | -6.44 |
