The turnover for the March 2024 quarter moved up 65.88% to Rs. 867.90 millions as compared to Rs. 523.21 millions during the year-ago period.The company almost doubled its revenue to Rs. 66.32 millions from Rs. 23.35 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 155.50 millions as compared to 82.39 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 867.90 | 523.21 | 65.88 | 2717.17 | 2020.30 | 34.49 | 2717.17 | 2020.30 | 34.49 |
| Other Income | 4.58 | 1.31 | 249.62 | 40.50 | 21.57 | 87.76 | 40.50 | 21.57 | 87.76 |
| PBIDT | 155.50 | 82.39 | 88.74 | 625.54 | 279.71 | 123.64 | 625.54 | 279.71 | 123.64 |
| Interest | 22.52 | 28.02 | -19.63 | 107.90 | 91.93 | 17.37 | 107.90 | 91.93 | 17.37 |
| PBDT | 132.98 | 54.37 | 144.58 | 517.64 | 187.78 | 175.66 | 517.64 | 187.78 | 175.66 |
| Depreciation | 29.66 | 24.74 | 19.89 | 115.17 | 98.22 | 17.26 | 115.17 | 98.22 | 17.26 |
| PBT | 103.32 | 29.63 | 248.70 | 402.47 | 89.56 | 349.39 | 402.47 | 89.56 | 349.39 |
| TAX | 37.00 | 6.28 | 489.17 | 121.25 | 22.72 | 433.67 | 121.25 | 22.72 | 433.67 |
| Deferred Tax | 18.30 | -0.42 | -4457.14 | 56.55 | 16.02 | 253.00 | 56.55 | 16.02 | 253.00 |
| PAT | 66.32 | 23.35 | 184.03 | 281.22 | 66.84 | 320.74 | 281.22 | 66.84 | 320.74 |
| Equity | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 |
| PBIDTM(%) | 17.92 | 15.75 | 13.78 | 23.02 | 13.84 | 66.28 | 23.02 | 13.84 | 66.28 |
