The revenue zoomed 9.38% to Rs. 890.58 millions for the quarter ended March 2024 as compared to Rs. 814.20 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 129.12 millions grew by 245.80% from Rs. 37.34 millions.OP of the company witnessed a marginal growth to 200.12 millions from 96.02 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 890.58 | 814.20 | 9.38 | 3624.62 | 3415.64 | 6.12 | 3624.62 | 3415.64 | 6.12 |
| Other Income | 104.43 | 0.09 | 115933.33 | 575.52 | 153.96 | 273.81 | 575.52 | 153.96 | 273.81 |
| PBIDT | 200.12 | 96.02 | 108.41 | 1044.32 | 597.40 | 74.81 | 1044.32 | 597.40 | 74.81 |
| Interest | 0.68 | 1.13 | -39.82 | 3.21 | 4.56 | -29.61 | 3.21 | 4.56 | -29.61 |
| PBDT | 199.44 | 94.89 | 110.18 | 1041.11 | 592.84 | 75.61 | 1041.11 | 592.84 | 75.61 |
| Depreciation | 18.30 | 22.99 | -20.40 | 68.25 | 85.48 | -20.16 | 68.25 | 85.48 | -20.16 |
| PBT | 181.14 | 71.90 | 151.93 | 972.86 | 507.36 | 91.75 | 972.86 | 507.36 | 91.75 |
| TAX | 52.02 | 34.56 | 50.52 | 218.66 | 145.61 | 50.17 | 218.66 | 145.61 | 50.17 |
| Deferred Tax | 8.85 | -8.54 | -203.63 | 42.76 | -13.96 | -406.30 | 42.76 | -13.96 | -406.30 |
| PAT | 129.12 | 37.34 | 245.80 | 754.20 | 361.75 | 108.49 | 754.20 | 361.75 | 108.49 |
| Equity | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 | 57.07 | 57.07 | 0.00 |
| PBIDTM(%) | 22.47 | 11.79 | 90.54 | 28.81 | 17.49 | 64.73 | 28.81 | 17.49 | 64.73 |
