The total revenue hovered 112.63% to Rs. 585.50 millions for the March 2024 quarter as against Rs. 275.36 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 238.01 millions grew by 69.38% from Rs. 140.52 millions.The company reported a good operating profit of 526.86 millions compared to 249.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 585.50 | 275.36 | 112.63 | 1897.19 | 414.49 | 357.72 | 1897.19 | 414.49 | 357.72 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 5.13 | 0.00 | 0.00 | 5.13 | 0.00 |
| PBIDT | 526.86 | 249.07 | 111.53 | 1691.58 | 334.67 | 405.45 | 1691.58 | 334.67 | 405.45 |
| Interest | 206.94 | 61.57 | 236.11 | 639.58 | 84.20 | 659.60 | 639.58 | 84.20 | 659.60 |
| PBDT | 319.92 | 187.50 | 70.62 | 1052.00 | 250.47 | 320.01 | 1052.00 | 250.47 | 320.01 |
| Depreciation | 0.83 | 0.11 | 654.55 | 1.71 | 0.30 | 470.00 | 1.71 | 0.30 | 470.00 |
| PBT | 319.09 | 187.39 | 70.28 | 1050.29 | 250.17 | 319.83 | 1050.29 | 250.17 | 319.83 |
| TAX | 81.08 | 46.87 | 72.99 | 264.45 | 66.11 | 300.02 | 264.45 | 66.11 | 300.02 |
| Deferred Tax | 8.32 | -2.70 | -408.15 | -7.60 | -10.77 | -29.43 | -7.60 | -10.77 | -29.43 |
| PAT | 238.01 | 140.52 | 69.38 | 785.84 | 184.06 | 326.95 | 785.84 | 184.06 | 326.95 |
| Equity | 549.79 | 412.73 | 33.21 | 549.79 | 412.73 | 33.21 | 549.79 | 412.73 | 33.21 |
| PBIDTM(%) | 89.98 | 90.45 | -0.52 | 89.16 | 80.74 | 10.43 | 89.16 | 80.74 | 10.43 |
