The revenue for the March 2024 quarter is pegged at Rs. 2324.75 millions, about 10.65% up against Rs. 2101.08 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 76.20 millions from Rs. 33.74 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 163.21 millions from 108.27 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2324.75 | 2101.08 | 10.65 | 8803.27 | 8282.31 | 6.29 | 8803.27 | 8282.31 | 6.29 |
| Other Income | 4.58 | 7.40 | -38.11 | 8.99 | 23.36 | -61.52 | 8.99 | 23.36 | -61.52 |
| PBIDT | 163.21 | 108.27 | 50.74 | 517.10 | 348.52 | 48.37 | 517.10 | 348.52 | 48.37 |
| Interest | 42.51 | 39.11 | 8.69 | 152.24 | 127.05 | 19.83 | 152.24 | 127.05 | 19.83 |
| PBDT | 120.70 | 69.16 | 74.52 | 364.86 | 221.47 | 64.74 | 364.86 | 221.47 | 64.74 |
| Depreciation | 44.50 | 35.42 | 25.64 | 163.16 | 138.21 | 18.05 | 163.16 | 138.21 | 18.05 |
| PBT | 76.20 | 33.74 | 125.84 | 201.70 | 83.26 | 142.25 | 201.70 | 83.26 | 142.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 76.20 | 33.74 | 125.84 | 201.70 | 83.26 | 142.25 | 201.70 | 83.26 | 142.25 |
| Equity | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 |
| PBIDTM(%) | 7.02 | 5.15 | 36.24 | 5.87 | 4.21 | 39.59 | 5.87 | 4.21 | 39.59 |
