The total revenue hovered 103.21% to Rs. 640.10 millions for the March 2024 quarter as against Rs. 315.00 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 214.08 millions from Rs. 49.64 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 310.36 millions from 89.15 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 640.10 | 315.00 | 103.21 | 1507.79 | 1172.78 | 28.57 | 1507.79 | 1172.78 | 28.57 |
| Other Income | 96.82 | 93.88 | 3.13 | 382.65 | 374.52 | 2.17 | 382.65 | 374.52 | 2.17 |
| PBIDT | 310.36 | 89.15 | 248.13 | 751.83 | 541.91 | 38.74 | 751.83 | 541.91 | 38.74 |
| Interest | 20.07 | 19.47 | 3.08 | 57.27 | 55.66 | 2.89 | 57.27 | 55.66 | 2.89 |
| PBDT | 290.29 | 69.68 | 316.60 | 694.56 | 486.25 | 42.84 | 694.56 | 486.25 | 42.84 |
| Depreciation | 6.71 | 4.50 | 49.11 | 24.47 | 12.80 | 91.17 | 24.47 | 12.80 | 91.17 |
| PBT | 283.58 | 65.18 | 335.07 | 670.09 | 473.45 | 41.53 | 670.09 | 473.45 | 41.53 |
| TAX | 69.50 | 15.54 | 347.23 | 118.76 | 90.71 | 30.92 | 118.76 | 90.71 | 30.92 |
| Deferred Tax | 0.10 | 0.73 | -86.30 | -2.15 | 0.63 | -441.27 | -2.15 | 0.63 | -441.27 |
| PAT | 214.08 | 49.64 | 331.27 | 551.33 | 382.74 | 44.05 | 551.33 | 382.74 | 44.05 |
| Equity | 453.44 | 453.12 | 0.07 | 453.44 | 453.12 | 0.07 | 453.44 | 453.12 | 0.07 |
| PBIDTM(%) | 48.49 | 28.30 | 71.32 | 49.86 | 46.21 | 7.91 | 49.86 | 46.21 | 7.91 |
