The Total revenue for the quarter ended March 2024 of Rs. 1097.36 millions grew by 121.52% from Rs. 495.38 millions.Net Profit witnessed a 109.06% growth almost the double from Rs. 31.36 millions to Rs. 65.56 millions of same quarter last year.Operating profit for the quarter ended March 2024 rose to 140.52 millions as compared to 101.38 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1097.36 | 495.38 | 121.52 | 2595.17 | 1582.76 | 63.96 | 2595.17 | 1582.76 | 63.96 |
| Other Income | 0.80 | 0.72 | 11.11 | 3.62 | 2.06 | 75.73 | 3.62 | 2.06 | 75.73 |
| PBIDT | 140.52 | 101.38 | 38.61 | 367.81 | 254.95 | 44.27 | 367.81 | 254.95 | 44.27 |
| Interest | 12.50 | 9.14 | 36.76 | 47.24 | 37.37 | 26.41 | 47.24 | 37.37 | 26.41 |
| PBDT | 128.02 | 92.24 | 38.79 | 320.57 | 217.58 | 47.33 | 320.57 | 217.58 | 47.33 |
| Depreciation | 30.76 | 33.10 | -7.07 | 119.99 | 130.22 | -7.86 | 119.99 | 130.22 | -7.86 |
| PBT | 97.26 | 59.14 | 64.46 | 200.58 | 87.36 | 129.60 | 200.58 | 87.36 | 129.60 |
| TAX | 31.70 | 27.78 | 14.11 | 64.09 | 36.42 | 75.97 | 64.09 | 36.42 | 75.97 |
| Deferred Tax | -4.20 | 3.76 | -211.70 | -10.85 | -2.32 | 367.67 | -10.85 | -2.32 | 367.67 |
| PAT | 65.56 | 31.36 | 109.06 | 136.49 | 50.94 | 167.94 | 136.49 | 50.94 | 167.94 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 12.81 | 20.47 | -37.43 | 14.17 | 16.11 | -12.01 | 14.17 | 16.11 | -12.01 |
