The Total revenue for the quarter ended March 2024 of Rs. 229.63 millions grew by 674.73% from Rs. 29.64 millions.Net Profit witnessed a 1941.62% growth almost the double from Rs. 24.29 millions to Rs. 495.91 millions of same quarter last year.Operating Profit saw a handsome growth to 62.77 millions from 30.56 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 229.63 | 29.64 | 674.73 | 545.75 | 58.92 | 826.26 | 545.75 | 58.92 | 826.26 |
| Other Income | 8.62 | 7.68 | 12.24 | 19.91 | 19.05 | 4.51 | 19.91 | 19.05 | 4.51 |
| PBIDT | 62.77 | 30.56 | 105.40 | 142.96 | 26.94 | 430.66 | 142.96 | 26.94 | 430.66 |
| Interest | 4.23 | 1.09 | 288.07 | 16.41 | 5.03 | 226.24 | 16.41 | 5.03 | 226.24 |
| PBDT | 58.54 | 29.47 | 98.64 | 192.75 | 21.91 | 779.74 | 192.75 | 21.91 | 779.74 |
| Depreciation | 3.68 | 5.18 | -28.96 | 15.41 | 20.44 | -24.61 | 15.41 | 20.44 | -24.61 |
| PBT | 54.86 | 24.29 | 125.85 | 177.34 | 1.47 | 11963.95 | 177.34 | 1.47 | 11963.95 |
| TAX | -441.05 | 0.00 | 0.00 | -441.05 | 0.00 | 0.00 | -441.05 | 0.00 | 0.00 |
| Deferred Tax | -441.05 | 0.00 | 0.00 | -441.05 | 0.00 | 0.00 | -441.05 | 0.00 | 0.00 |
| PAT | 495.91 | 24.29 | 1941.62 | 618.39 | 1.47 | 41967.35 | 618.39 | 1.47 | 41967.35 |
| Equity | 442.89 | 442.89 | 0.00 | 442.89 | 442.89 | 0.00 | 442.89 | 442.89 | 0.00 |
| PBIDTM(%) | 27.34 | 103.10 | -73.49 | 26.20 | 45.72 | -42.71 | 26.20 | 45.72 | -42.71 |
