The revenue zoomed 13.02% to Rs. 1345.85 millions for the quarter ended March 2024 as compared to Rs. 1190.76 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 105.94 millions grew by 328.73% from Rs. 24.71 millions.OP of the company witnessed a marginal growth to 174.23 millions from 121.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1345.85 | 1190.76 | 13.02 | 4869.51 | 4198.76 | 15.97 | 4869.51 | 4198.76 | 15.97 |
| Other Income | 18.41 | 7.09 | 159.66 | 78.45 | 48.33 | 62.32 | 78.45 | 48.33 | 62.32 |
| PBIDT | 174.23 | 121.55 | 43.34 | 522.70 | 475.55 | 9.91 | 522.70 | 475.55 | 9.91 |
| Interest | 1.92 | 1.45 | 32.41 | 9.79 | 10.05 | -2.59 | 9.79 | 10.05 | -2.59 |
| PBDT | 172.31 | 120.10 | 43.47 | 512.91 | 465.50 | 10.18 | 512.91 | 465.50 | 10.18 |
| Depreciation | 39.22 | 37.12 | 5.66 | 161.66 | 138.86 | 16.42 | 161.66 | 138.86 | 16.42 |
| PBT | 133.09 | 82.98 | 60.39 | 351.25 | 326.64 | 7.53 | 351.25 | 326.64 | 7.53 |
| TAX | 27.15 | 58.27 | -53.41 | 83.42 | 186.22 | -55.20 | 83.42 | 186.22 | -55.20 |
| Deferred Tax | 4.28 | 43.67 | -90.20 | 22.45 | 100.12 | -77.58 | 22.45 | 100.12 | -77.58 |
| PAT | 105.94 | 24.71 | 328.73 | 267.83 | 140.42 | 90.73 | 267.83 | 140.42 | 90.73 |
| Equity | 316.26 | 316.26 | 0.00 | 316.26 | 316.26 | 0.00 | 316.26 | 316.26 | 0.00 |
| PBIDTM(%) | 12.95 | 10.21 | 26.82 | 10.73 | 11.33 | -5.23 | 10.73 | 11.33 | -5.23 |
