The sales surged to Rs. 615.22 millions, up 27.50% for the March 2024 quarter as against Rs. 482.54 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 66.24 millions from Rs. 23.77 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 107.53 millions from 84.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 615.22 | 482.54 | 27.50 | 2109.81 | 1671.38 | 26.23 | 2109.81 | 1671.38 | 26.23 |
| Other Income | 1.30 | 0.75 | 73.33 | 2.78 | 7.61 | -63.47 | 2.78 | 7.61 | -63.47 |
| PBIDT | 107.53 | 84.98 | 26.54 | 365.46 | 208.53 | 75.26 | 365.46 | 208.53 | 75.26 |
| Interest | 5.94 | 8.82 | -32.65 | 24.68 | 32.77 | -24.69 | 24.68 | 32.77 | -24.69 |
| PBDT | 101.59 | 76.16 | 33.39 | 340.78 | 175.76 | 93.89 | 340.78 | 175.76 | 93.89 |
| Depreciation | 9.30 | 37.39 | -75.13 | 39.98 | 71.01 | -43.70 | 39.98 | 71.01 | -43.70 |
| PBT | 92.29 | 38.77 | 138.04 | 300.80 | 104.75 | 187.16 | 300.80 | 104.75 | 187.16 |
| TAX | 26.05 | 15.00 | 73.67 | 78.54 | 32.21 | 143.84 | 78.54 | 32.21 | 143.84 |
| Deferred Tax | 0.64 | 6.83 | -90.63 | 0.48 | 24.17 | -98.01 | 0.48 | 24.17 | -98.01 |
| PAT | 66.24 | 23.77 | 178.67 | 222.26 | 72.54 | 206.40 | 222.26 | 72.54 | 206.40 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 |
| PBIDTM(%) | 17.48 | 17.61 | -0.75 | 17.32 | 12.48 | 38.84 | 17.32 | 12.48 | 38.84 |
