The Total revenue for the quarter ended March 2024 of Rs. 423.02 millions grew by 127.41% from Rs. 186.02 millions.The Net Profit of the company vaulted to 884.01% to Rs. 41.23 millions from Rs. 4.19 millions in the previous quarter.Operating Profit saw a handsome growth to 189.73 millions from 78.75 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 423.02 | 186.02 | 127.41 | 1276.94 | 504.11 | 153.31 | 1276.94 | 504.11 | 153.31 |
| Other Income | 1.10 | 0.18 | 511.11 | 2.70 | 0.30 | 800.00 | 2.70 | 0.30 | 800.00 |
| PBIDT | 189.73 | 78.75 | 140.93 | 567.18 | 134.65 | 321.23 | 567.18 | 134.65 | 321.23 |
| Interest | 134.72 | 70.47 | 91.17 | 428.14 | 216.76 | 97.52 | 428.14 | 216.76 | 97.52 |
| PBDT | 55.01 | 8.28 | 564.37 | 139.04 | -82.11 | -269.33 | 139.04 | -82.11 | -269.33 |
| Depreciation | 10.75 | 5.21 | 106.33 | 33.46 | 17.31 | 93.30 | 33.46 | 17.31 | 93.30 |
| PBT | 44.26 | 3.07 | 1341.69 | 105.58 | -99.42 | -206.20 | 105.58 | -99.42 | -206.20 |
| TAX | 3.03 | -1.12 | -370.54 | 14.18 | -31.38 | -145.19 | 14.18 | -31.38 | -145.19 |
| Deferred Tax | 8.45 | -1.12 | -854.46 | 14.18 | -31.38 | -145.19 | 14.18 | -31.38 | -145.19 |
| PAT | 41.23 | 4.19 | 884.01 | 91.40 | -68.04 | -234.33 | 91.40 | -68.04 | -234.33 |
| Equity | 304.92 | 249.21 | 22.35 | 304.92 | 249.21 | 22.35 | 304.92 | 249.21 | 22.35 |
| PBIDTM(%) | 44.85 | 42.33 | 5.95 | 44.42 | 26.71 | 66.29 | 44.42 | 26.71 | 66.29 |
