The sales moved up 33.40% to Rs. 1414.75 millions for the March 2024 quarter as compared to Rs. 1060.53 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 27.61 millions grew by 205.08% from Rs. 9.05 millions.Operating Profit saw a handsome growth to 73.81 millions from 43.01 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1414.75 | 1060.53 | 33.40 | 5200.81 | 3989.64 | 30.36 | 5200.81 | 3989.64 | 30.36 |
| Other Income | 1.38 | 12.45 | -88.92 | 12.48 | 20.73 | -39.80 | 12.48 | 20.73 | -39.80 |
| PBIDT | 73.81 | 43.01 | 71.61 | 241.40 | 157.08 | 53.68 | 241.40 | 157.08 | 53.68 |
| Interest | 26.99 | 25.04 | 7.79 | 105.98 | 90.55 | 17.04 | 105.98 | 90.55 | 17.04 |
| PBDT | 46.82 | 17.97 | 160.55 | 135.42 | 66.53 | 103.55 | 135.42 | 66.53 | 103.55 |
| Depreciation | 11.61 | 10.07 | 15.29 | 36.17 | 43.04 | -15.96 | 36.17 | 43.04 | -15.96 |
| PBT | 35.21 | 7.90 | 345.70 | 99.25 | 23.49 | 322.52 | 99.25 | 23.49 | 322.52 |
| TAX | 7.60 | -1.15 | -760.87 | -26.46 | -27.22 | -2.79 | -26.46 | -27.22 | -2.79 |
| Deferred Tax | 7.60 | -1.15 | -760.87 | -26.46 | -27.22 | -2.79 | -26.46 | -27.22 | -2.79 |
| PAT | 27.61 | 9.05 | 205.08 | 125.71 | 50.71 | 147.90 | 125.71 | 50.71 | 147.90 |
| Equity | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 |
| PBIDTM(%) | 5.22 | 4.06 | 28.65 | 4.64 | 3.94 | 17.89 | 4.64 | 3.94 | 17.89 |