The total revenue stands at Rs. 547.20 millions for the March 2024 quarter. The mentioned figure indicates an increase of about 105.64% as against Rs. 266.10 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 122.50 millions grew by 128.97% from Rs. 53.50 millions.Operating Profit saw a handsome growth to 181.30 millions from 79.40 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 547.20 | 266.10 | 105.64 | 1656.00 | 1179.40 | 40.41 | 1656.00 | 1179.40 | 40.41 |
| Other Income | 24.60 | 39.50 | -37.72 | 112.90 | 115.70 | -2.42 | 112.90 | 115.70 | -2.42 |
| PBIDT | 181.30 | 79.40 | 128.34 | 499.40 | 430.80 | 15.92 | 499.40 | 430.80 | 15.92 |
| Interest | 1.00 | 2.20 | -54.55 | 3.90 | 4.30 | -9.30 | 3.90 | 4.30 | -9.30 |
| PBDT | 180.30 | 77.20 | 133.55 | 495.50 | 426.50 | 16.18 | 495.50 | 426.50 | 16.18 |
| Depreciation | 8.10 | 5.90 | 37.29 | 32.00 | 24.10 | 32.78 | 32.00 | 24.10 | 32.78 |
| PBT | 172.20 | 71.30 | 141.51 | 463.50 | 402.40 | 15.18 | 463.50 | 402.40 | 15.18 |
| TAX | 49.70 | 17.80 | 179.21 | 136.10 | 93.90 | 44.94 | 136.10 | 93.90 | 44.94 |
| Deferred Tax | 49.70 | 67.50 | -26.37 | 129.10 | 49.60 | 160.28 | 129.10 | 49.60 | 160.28 |
| PAT | 122.50 | 53.50 | 128.97 | 327.40 | 308.50 | 6.13 | 327.40 | 308.50 | 6.13 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 33.13 | 29.84 | 11.04 | 30.16 | 36.53 | -17.44 | 30.16 | 36.53 | -17.44 |
