The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 160.83 millions.The Total revenue for the quarter ended March 2024 of Rs. 55.63 millions grew by 125.50% from Rs. 24.67 millions.Operating Profit saw a handsome growth to 150.35 millions from 145.16 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 160.83 | 160.74 | 0.06 | 643.50 | 643.41 | 0.01 | 643.50 | 643.41 | 0.01 |
| Other Income | 1.84 | 1.33 | 38.35 | 55.66 | 41.90 | 32.84 | 55.66 | 41.90 | 32.84 |
| PBIDT | 150.35 | 145.16 | 3.58 | 614.51 | 621.16 | -1.07 | 614.51 | 621.16 | -1.07 |
| Interest | 13.66 | 12.74 | 7.22 | 56.86 | 67.26 | -15.46 | 56.86 | 67.26 | -15.46 |
| PBDT | 136.69 | 132.42 | 3.22 | 557.65 | 553.90 | 0.68 | 557.65 | 553.90 | 0.68 |
| Depreciation | 5.24 | 5.32 | -1.50 | 20.99 | 20.52 | 2.29 | 20.99 | 20.52 | 2.29 |
| PBT | 131.45 | 127.10 | 3.42 | 536.66 | 533.38 | 0.61 | 536.66 | 533.38 | 0.61 |
| TAX | 75.82 | 102.43 | -25.98 | 301.06 | 300.62 | 0.15 | 301.06 | 300.62 | 0.15 |
| Deferred Tax | -0.12 | -1.56 | -92.31 | -2.63 | -2.73 | -3.66 | -2.63 | -2.73 | -3.66 |
| PAT | 55.63 | 24.67 | 125.50 | 235.60 | 232.76 | 1.22 | 235.60 | 232.76 | 1.22 |
| Equity | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 |
| PBIDTM(%) | 93.48 | 90.31 | 3.52 | 95.49 | 96.54 | -1.08 | 95.49 | 96.54 | -1.08 |
