The revenue for the March 2024 quarter is pegged at Rs. 842.00 millions, about 9.46% up against Rs. 769.20 millions recorded during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 116.30 millions grew by 108.05% from Rs. 55.90 millions.Operating Profit saw a handsome growth to 230.70 millions from 153.60 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 842.00 | 769.20 | 9.46 | 3140.50 | 2790.70 | 12.53 | 3140.50 | 2790.70 | 12.53 |
| Other Income | 17.60 | 9.70 | 81.44 | 451.80 | 341.50 | 32.30 | 451.80 | 341.50 | 32.30 |
| PBIDT | 230.70 | 153.60 | 50.20 | 1099.70 | 835.90 | 31.56 | 1099.70 | 835.90 | 31.56 |
| Interest | 9.10 | 7.60 | 19.74 | 29.20 | 31.00 | -5.81 | 29.20 | 31.00 | -5.81 |
| PBDT | 221.60 | 146.00 | 51.78 | 1070.50 | 804.90 | 33.00 | 1070.50 | 804.90 | 33.00 |
| Depreciation | 66.80 | 70.50 | -5.25 | 242.80 | 226.40 | 7.24 | 242.80 | 226.40 | 7.24 |
| PBT | 154.80 | 75.50 | 105.03 | 827.70 | 578.50 | 43.08 | 827.70 | 578.50 | 43.08 |
| TAX | 38.50 | 19.60 | 96.43 | 164.00 | 115.30 | 42.24 | 164.00 | 115.30 | 42.24 |
| Deferred Tax | 1.80 | -2.90 | -162.07 | -8.50 | -3.80 | 123.68 | -8.50 | -3.80 | 123.68 |
| PAT | 116.30 | 55.90 | 108.05 | 663.70 | 463.20 | 43.29 | 663.70 | 463.20 | 43.29 |
| Equity | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 |
| PBIDTM(%) | 27.40 | 19.97 | 37.21 | 35.02 | 29.95 | 16.91 | 35.02 | 29.95 | 16.91 |
