The Total revenue for the quarter ended March 2024 of Rs. 7641.70 millions grew by 125.86% from Rs. 3383.40 millions.Net Profit for the quarter ended March 2024 zoomed to 182.91% from Rs. 117.60 millions to Rs. 332.70 millions.Operating profit for the quarter ended March 2024 rose to 213.60 millions as compared to 201.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7641.70 | 3383.40 | 125.86 | 20784.10 | 13705.20 | 51.65 | 20784.10 | 13705.20 | 51.65 |
| Other Income | 59.70 | 130.10 | -54.11 | 638.10 | 451.00 | 41.49 | 638.10 | 451.00 | 41.49 |
| PBIDT | 213.60 | 201.90 | 5.79 | 1093.80 | 738.90 | 48.03 | 1093.80 | 738.90 | 48.03 |
| Interest | 41.60 | 45.40 | -8.37 | 153.40 | 177.20 | -13.43 | 153.40 | 177.20 | -13.43 |
| PBDT | 172.00 | 156.50 | 9.90 | 940.40 | 556.30 | 69.05 | 940.40 | 556.30 | 69.05 |
| Depreciation | 36.40 | 38.90 | -6.43 | 150.00 | 153.60 | -2.34 | 150.00 | 153.60 | -2.34 |
| PBT | 135.60 | 117.60 | 15.31 | 790.40 | 402.70 | 96.28 | 790.40 | 402.70 | 96.28 |
| TAX | -197.10 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 | -197.10 | 27.90 | -806.45 |
| Deferred Tax | -197.10 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 | -197.10 | 27.90 | -806.45 |
| PAT | 332.70 | 117.60 | 182.91 | 987.50 | 374.80 | 163.47 | 987.50 | 374.80 | 163.47 |
| Equity | 143.00 | 141.20 | 1.27 | 143.00 | 141.20 | 1.27 | 143.00 | 141.20 | 1.27 |
| PBIDTM(%) | 2.80 | 5.97 | -53.16 | 5.26 | 5.39 | -2.39 | 5.26 | 5.39 | -2.39 |
