The Total revenue for the quarter ended March 2024 of Rs. 866.72 millions grew by 102.28% from Rs. 428.47 millions.The Net Profit of the company reported a remarkable increase of 1750.53% to Rs. 52.74 millions from Rs. 2.85 millions in previous same quarter.The company reported a good operating profit of 95.70 millions compared to 37.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 866.72 | 428.47 | 102.28 | 1846.69 | 1144.22 | 61.39 | 1846.69 | 1144.22 | 61.39 |
| Other Income | 44.89 | 34.67 | 29.48 | 141.09 | 137.76 | 2.42 | 141.09 | 137.76 | 2.42 |
| PBIDT | 95.70 | 37.32 | 156.43 | 249.98 | 156.98 | 59.24 | 249.98 | 156.98 | 59.24 |
| Interest | 17.81 | 28.89 | -38.35 | 78.09 | 113.26 | -31.05 | 78.09 | 113.26 | -31.05 |
| PBDT | 77.89 | 8.43 | 823.96 | 171.89 | 43.72 | 293.16 | 171.89 | 43.72 | 293.16 |
| Depreciation | 3.27 | 3.34 | -2.10 | 13.46 | 14.91 | -9.73 | 13.46 | 14.91 | -9.73 |
| PBT | 74.62 | 5.09 | 1366.01 | 158.43 | 28.81 | 449.91 | 158.43 | 28.81 | 449.91 |
| TAX | 21.88 | 2.24 | 876.79 | 44.70 | 11.08 | 303.43 | 44.70 | 11.08 | 303.43 |
| Deferred Tax | 0.46 | -1.11 | -141.44 | 4.21 | 0.49 | 759.18 | 4.21 | 0.49 | 759.18 |
| PAT | 52.74 | 2.85 | 1750.53 | 113.73 | 17.73 | 541.46 | 113.73 | 17.73 | 541.46 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 11.04 | 8.71 | 26.77 | 13.54 | 13.72 | -1.33 | 13.54 | 13.72 | -1.33 |
