The Total revenue for the quarter ended March 2024 of Rs. 420.48 millions grew by 197.83% from Rs. 141.18 millions.The Total Profit for the quarter ended March 2024 of Rs. 110.31 millions grew from Rs.-2.60 millionsThe company reported a good operating profit of 171.31 millions compared to 26.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 420.48 | 141.18 | 197.83 | 727.37 | 659.50 | 10.29 | 727.37 | 659.50 | 10.29 |
| Other Income | 29.90 | 13.93 | 114.64 | 136.06 | 239.80 | -43.26 | 136.06 | 239.80 | -43.26 |
| PBIDT | 171.31 | 26.07 | 557.12 | 239.09 | 317.32 | -24.65 | 239.09 | 317.32 | -24.65 |
| Interest | 1.59 | 0.69 | 130.43 | 1.65 | 4.56 | -63.82 | 1.65 | 4.56 | -63.82 |
| PBDT | 169.72 | 25.38 | 568.72 | 237.44 | 312.76 | -24.08 | 237.44 | 312.76 | -24.08 |
| Depreciation | 30.12 | 30.76 | -2.08 | 126.28 | 110.23 | 14.56 | 126.28 | 110.23 | 14.56 |
| PBT | 139.60 | -5.38 | -2694.80 | 111.16 | 202.53 | -45.11 | 111.16 | 202.53 | -45.11 |
| TAX | 29.29 | -2.78 | -1153.60 | 27.75 | 48.70 | -43.02 | 27.75 | 48.70 | -43.02 |
| Deferred Tax | 18.79 | -9.08 | -306.94 | 17.25 | 42.46 | -59.37 | 17.25 | 42.46 | -59.37 |
| PAT | 110.31 | -2.60 | -4342.69 | 83.41 | 153.83 | -45.78 | 83.41 | 153.83 | -45.78 |
| Equity | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 |
| PBIDTM(%) | 40.74 | 18.47 | 120.63 | 32.87 | 48.12 | -31.68 | 32.87 | 48.12 | -31.68 |
