An increase of about 139.08% to Rs. 322.09 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 134.72 millions during the similar quarter previous year.Net profit for the quarter ended March 2024 increased significantly by 52.64% to Rs. 40.54 millions from Rs. 26.56 millions.Operating Profit saw a handsome growth to 234.60 millions from 80.88 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 322.09 | 134.72 | 139.08 | 977.98 | 344.80 | 183.64 | 977.98 | 344.80 | 183.64 |
| Other Income | 5.74 | 0.05 | 11380.00 | 6.40 | 1.39 | 360.43 | 6.40 | 1.39 | 360.43 |
| PBIDT | 234.60 | 80.88 | 190.06 | 684.44 | 182.59 | 274.85 | 684.44 | 182.59 | 274.85 |
| Interest | 168.47 | 40.49 | 316.08 | 443.97 | 56.33 | 688.16 | 443.97 | 56.33 | 688.16 |
| PBDT | 60.90 | 40.39 | 50.78 | 235.24 | 126.26 | 86.31 | 235.24 | 126.26 | 86.31 |
| Depreciation | 9.65 | 4.90 | 96.94 | 22.90 | 18.35 | 24.80 | 22.90 | 18.35 | 24.80 |
| PBT | 51.25 | 35.49 | 44.41 | 212.34 | 107.91 | 96.78 | 212.34 | 107.91 | 96.78 |
| TAX | 10.71 | 8.93 | 19.93 | 51.71 | 26.74 | 93.38 | 51.71 | 26.74 | 93.38 |
| Deferred Tax | 9.21 | -0.69 | -1434.78 | 37.67 | -6.59 | -671.62 | 37.67 | -6.59 | -671.62 |
| PAT | 40.54 | 26.56 | 52.64 | 160.63 | 81.17 | 97.89 | 160.63 | 81.17 | 97.89 |
| Equity | 162.11 | 50.33 | 222.09 | 162.11 | 50.33 | 222.09 | 162.11 | 50.33 | 222.09 |
| PBIDTM(%) | 72.84 | 60.04 | 21.32 | 69.99 | 52.96 | 32.16 | 69.99 | 52.96 | 32.16 |
