The turnover zoomed to Rs. 1098.98 millions, up 51.13% for the March 2024 quarter as against Rs. 727.18 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 140.64 millions grew by 131.54% from Rs. 60.74 millions.OP of the company witnessed a marginal growth to 215.99 millions from 107.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1098.98 | 727.18 | 51.13 | 3641.32 | 2954.32 | 23.25 | 3641.32 | 2954.32 | 23.25 |
| Other Income | 4.76 | 33.35 | -85.73 | 13.24 | 61.36 | -78.42 | 13.24 | 61.36 | -78.42 |
| PBIDT | 215.99 | 107.61 | 100.72 | 627.38 | 429.06 | 46.22 | 627.38 | 429.06 | 46.22 |
| Interest | 18.73 | 20.30 | -7.73 | 69.10 | 76.23 | -9.35 | 69.10 | 76.23 | -9.35 |
| PBDT | 197.26 | 87.31 | 125.93 | 558.28 | 352.83 | 58.23 | 558.28 | 352.83 | 58.23 |
| Depreciation | 15.12 | 11.45 | 32.05 | 55.90 | 70.99 | -21.26 | 55.90 | 70.99 | -21.26 |
| PBT | 182.14 | 75.86 | 140.10 | 502.38 | 281.84 | 78.25 | 502.38 | 281.84 | 78.25 |
| TAX | 41.50 | 15.12 | 174.47 | 123.53 | 69.24 | 78.41 | 123.53 | 69.24 | 78.41 |
| Deferred Tax | -0.57 | -1.54 | -62.99 | 0.63 | -2.87 | -121.95 | 0.63 | -2.87 | -121.95 |
| PAT | 140.64 | 60.74 | 131.54 | 378.85 | 212.60 | 78.20 | 378.85 | 212.60 | 78.20 |
| Equity | 171.30 | 85.65 | 100.00 | 171.30 | 85.65 | 100.00 | 171.30 | 85.65 | 100.00 |
| PBIDTM(%) | 19.65 | 14.80 | 32.81 | 17.23 | 14.52 | 18.64 | 17.23 | 14.52 | 18.64 |
