The Total revenue for the quarter ended March 2024 of Rs. 2705.42 millions grew by 353.91% from Rs. 596.03 millions.Net Profit witnessed a 237.54% growth almost the double from Rs. 156.39 millions to Rs. 527.88 millions of same quarter last year.OP of the company witnessed a marginal growth to 751.63 millions from 222.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2705.42 | 596.03 | 353.91 | 8673.61 | 3417.33 | 153.81 | 8673.61 | 3417.33 | 153.81 |
| Other Income | 23.99 | 11.24 | 113.43 | 78.27 | 51.83 | 51.01 | 78.27 | 51.83 | 51.01 |
| PBIDT | 751.63 | 222.12 | 238.39 | 2067.26 | 811.67 | 154.69 | 2067.26 | 811.67 | 154.69 |
| Interest | 28.07 | 9.08 | 209.14 | 38.56 | 11.80 | 226.78 | 38.56 | 11.80 | 226.78 |
| PBDT | 723.56 | 213.04 | 239.64 | 2028.70 | 799.87 | 153.63 | 2028.70 | 799.87 | 153.63 |
| Depreciation | 8.44 | 0.45 | 1775.56 | 25.80 | 1.78 | 1349.44 | 25.80 | 1.78 | 1349.44 |
| PBT | 715.12 | 212.59 | 236.38 | 2002.90 | 798.09 | 150.96 | 2002.90 | 798.09 | 150.96 |
| TAX | 187.24 | 56.20 | 233.17 | 513.55 | 204.03 | 151.70 | 513.55 | 204.03 | 151.70 |
| Deferred Tax | 19.37 | -0.17 | -11494.12 | 75.53 | -0.44 | -17265.91 | 75.53 | -0.44 | -17265.91 |
| PAT | 527.88 | 156.39 | 237.54 | 1489.35 | 594.06 | 150.71 | 1489.35 | 594.06 | 150.71 |
| Equity | 208.30 | 208.15 | 0.07 | 208.30 | 208.15 | 0.07 | 208.30 | 208.15 | 0.07 |
| PBIDTM(%) | 27.78 | 37.27 | -25.45 | 23.83 | 23.75 | 0.35 | 23.83 | 23.75 | 0.35 |
