The total revenue hovered 121.52% to Rs. 1097.36 millions for the March 2024 quarter as against Rs. 495.38 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 65.56 millions grew by 109.06% from Rs. 31.36 millions.Operating Profit saw a handsome growth to 140.52 millions from 101.38 millions in the quarter ended March 2024.
| | 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 |
