The total revenue for the March 2024 quarter zoomed 120.90% to Rs. 624.09 millions as compared to Rs. 282.52 millions during the year-ago period.Net Profit for the quarter ended March 2024 zoomed to 1532.41% from Rs. 14.47 millions to Rs. 236.21 millions.OP of the company witnessed a marginal growth to 360.06 millions from 49.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 624.09 | 282.52 | 120.90 | 2289.36 | 1322.80 | 73.07 | 2289.36 | 1322.80 | 73.07 |
| Other Income | 2.16 | 0.54 | 300.00 | 4.32 | 1.88 | 129.79 | 4.32 | 1.88 | 129.79 |
| PBIDT | 360.06 | 49.71 | 624.32 | 1013.15 | 459.98 | 120.26 | 1013.15 | 459.98 | 120.26 |
| Interest | 41.18 | 24.75 | 66.38 | 122.86 | 88.56 | 38.73 | 122.86 | 88.56 | 38.73 |
| PBDT | 318.88 | 24.96 | 1177.56 | 893.67 | 374.52 | 138.62 | 893.67 | 374.52 | 138.62 |
| Depreciation | 6.31 | 5.44 | 15.99 | 23.75 | 18.70 | 27.01 | 23.75 | 18.70 | 27.01 |
| PBT | 312.57 | 19.52 | 1501.28 | 869.92 | 355.82 | 144.48 | 869.92 | 355.82 | 144.48 |
| TAX | 76.36 | 5.05 | 1412.08 | 211.56 | 93.53 | 126.19 | 211.56 | 93.53 | 126.19 |
| Deferred Tax | -2.63 | -0.48 | 447.92 | -3.33 | -3.61 | -7.76 | -3.33 | -3.61 | -7.76 |
| PAT | 236.21 | 14.47 | 1532.41 | 658.36 | 262.29 | 151.00 | 658.36 | 262.29 | 151.00 |
| Equity | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 |
| PBIDTM(%) | 57.69 | 17.60 | 227.89 | 44.25 | 34.77 | 27.27 | 44.25 | 34.77 | 27.27 |
