The total revenue surged to Rs. 2766.10 millions, up 180.74% for the March 2024 quarter as against Rs. 985.30 millions during the year-ago period.Net profit for the quarter ended March 2024 increased significantly by 85.96% to Rs. 173.50 millions from Rs. 93.30 millions.Operating profit for the quarter ended March 2024 rose to 272.70 millions as compared to 132.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2766.10 | 985.30 | 180.74 | 8781.30 | 3528.30 | 148.88 | 8781.30 | 3528.30 | 148.88 |
| Other Income | 70.40 | 44.20 | 59.28 | 194.80 | 121.60 | 60.20 | 194.80 | 121.60 | 60.20 |
| PBIDT | 272.70 | 132.50 | 105.81 | 1151.60 | 429.90 | 167.88 | 1151.60 | 429.90 | 167.88 |
| Interest | 3.40 | 6.30 | -46.03 | 20.10 | 29.60 | -32.09 | 20.10 | 29.60 | -32.09 |
| PBDT | 269.30 | 126.20 | 113.39 | 1131.50 | 400.30 | 182.66 | 1131.50 | 400.30 | 182.66 |
| Depreciation | 24.10 | 17.70 | 36.16 | 90.90 | 76.80 | 18.36 | 90.90 | 76.80 | 18.36 |
| PBT | 245.20 | 108.50 | 125.99 | 1040.60 | 323.50 | 221.67 | 1040.60 | 323.50 | 221.67 |
| TAX | 71.70 | 15.20 | 371.71 | 238.60 | 53.00 | 350.19 | 238.60 | 53.00 | 350.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 173.50 | 93.30 | 85.96 | 802.00 | 270.50 | 196.49 | 802.00 | 270.50 | 196.49 |
| Equity | 201.00 | 204.70 | -1.81 | 201.00 | 204.70 | -1.81 | 201.00 | 204.70 | -1.81 |
| PBIDTM(%) | 9.86 | 13.45 | -26.69 | 13.11 | 12.18 | 7.63 | 13.11 | 12.18 | 7.63 |
