The Total revenue for the quarter ended March 2024 of Rs. 1394.06 millions remain, more or less, the same.The company almost doubled its revenue to Rs. 80.76 millions from Rs. 10.15 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 190.88 millions from 121.02 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1394.06 | 1329.75 | 4.84 | 5756.50 | 4996.47 | 15.21 | 5756.50 | 4996.47 | 15.21 |
| Other Income | 9.25 | -20.62 | -144.86 | 29.90 | 9.13 | 227.49 | 29.90 | 9.13 | 227.49 |
| PBIDT | 190.88 | 121.02 | 57.73 | 729.93 | 240.85 | 203.06 | 729.93 | 240.85 | 203.06 |
| Interest | 74.60 | 75.15 | -0.73 | 291.81 | 213.94 | 36.40 | 291.81 | 213.94 | 36.40 |
| PBDT | 116.28 | 39.93 | 191.21 | 438.12 | 20.97 | 1989.27 | 438.12 | 20.97 | 1989.27 |
| Depreciation | 32.80 | 30.73 | 6.74 | 130.31 | 123.85 | 5.22 | 130.31 | 123.85 | 5.22 |
| PBT | 83.48 | 9.20 | 807.39 | 307.81 | -102.88 | -399.19 | 307.81 | -102.88 | -399.19 |
| TAX | 2.72 | -0.95 | -386.32 | 3.81 | 1.09 | 249.54 | 3.81 | 1.09 | 249.54 |
| Deferred Tax | 2.72 | -0.95 | -386.32 | 3.81 | 1.09 | 249.54 | 3.81 | 1.09 | 249.54 |
| PAT | 80.76 | 10.15 | 695.67 | 304.00 | -103.97 | -392.39 | 304.00 | -103.97 | -392.39 |
| Equity | 327.46 | 327.06 | 0.12 | 327.46 | 327.06 | 0.12 | 327.46 | 327.06 | 0.12 |
| PBIDTM(%) | 13.69 | 9.10 | 50.45 | 12.68 | 4.82 | 163.05 | 12.68 | 4.82 | 163.05 |
