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.The company almost doubled its revenue to Rs. 236.21 millions from Rs. 14.47 millions in the quarter ended March 2024.Operating profit surged to 360.05 millions from the corresponding previous quarter of 49.71 millions.
| | 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 | 360.05 | 49.71 | 624.30 | 1013.15 | 459.98 | 120.26 | 1013.15 | 459.98 | 120.26 |
| Interest | 41.17 | 24.75 | 66.34 | 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 | 227.88 | 44.25 | 34.77 | 27.27 | 44.25 | 34.77 | 27.27 |