The Total revenue for the quarter ended March 2024 of Rs. 1046.02 millions grew by 170.55% from Rs. 386.63 millions.The Total Profit for the quarter ended March 2024 of Rs. 117.91 millions grew from Rs.-54.23 millionsThe company reported a good operating profit of 225.72 millions compared to 54.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1046.02 | 386.63 | 170.55 | 3170.15 | 1860.07 | 70.43 | 3170.15 | 1860.07 | 70.43 |
| Other Income | 53.62 | 42.05 | 27.51 | 304.12 | 103.95 | 192.56 | 304.12 | 103.95 | 192.56 |
| PBIDT | 225.72 | 54.06 | 317.54 | 893.39 | 574.88 | 55.40 | 893.39 | 574.88 | 55.40 |
| Interest | 2.89 | 25.79 | -88.79 | 36.54 | 48.35 | -24.43 | 36.54 | 48.35 | -24.43 |
| PBDT | 222.83 | 28.27 | 688.22 | 856.85 | 526.53 | 62.74 | 856.85 | 526.53 | 62.74 |
| Depreciation | 58.18 | 33.09 | 75.82 | 211.72 | 118.58 | 78.55 | 211.72 | 118.58 | 78.55 |
| PBT | 164.65 | -4.82 | -3515.98 | 645.13 | 407.95 | 58.14 | 645.13 | 407.95 | 58.14 |
| TAX | 46.74 | 49.41 | -5.40 | 166.67 | 88.07 | 89.25 | 166.67 | 88.07 | 89.25 |
| Deferred Tax | -8.42 | 31.99 | -126.32 | -41.15 | -33.24 | 23.80 | -41.15 | -33.24 | 23.80 |
| PAT | 117.91 | -54.23 | -317.43 | 478.46 | 319.88 | 49.57 | 478.46 | 319.88 | 49.57 |
| Equity | 428.85 | 213.37 | 100.99 | 428.85 | 213.37 | 100.99 | 428.85 | 213.37 | 100.99 |
| PBIDTM(%) | 21.58 | 13.98 | 54.33 | 28.18 | 30.91 | -8.82 | 28.18 | 30.91 | -8.82 |