The sales for the March 2024 quarter moved up 31.26% to Rs. 1593.95 millions as compared to Rs. 1214.38 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 138.73 millions from Rs. 46.70 millions in the quarter ended March 2024.Operating profit surged to 216.12 millions from the corresponding previous quarter of 100.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1593.95 | 1214.38 | 31.26 | 5771.48 | 2868.98 | 101.17 | 5771.48 | 2868.98 | 101.17 |
| Other Income | 91.96 | 1.60 | 5647.50 | 103.82 | 10.09 | 928.94 | 103.82 | 10.09 | 928.94 |
| PBIDT | 216.12 | 100.51 | 115.02 | 523.17 | 321.90 | 62.53 | 523.17 | 321.90 | 62.53 |
| Interest | 15.11 | 19.66 | -23.14 | 53.41 | 42.85 | 24.64 | 53.41 | 42.85 | 24.64 |
| PBDT | 201.01 | 80.85 | 148.62 | 469.76 | 279.05 | 68.34 | 469.76 | 279.05 | 68.34 |
| Depreciation | 16.03 | 19.27 | -16.81 | 61.77 | 63.92 | -3.36 | 61.77 | 63.92 | -3.36 |
| PBT | 184.98 | 61.58 | 200.39 | 407.99 | 215.13 | 89.65 | 407.99 | 215.13 | 89.65 |
| TAX | 46.25 | 14.88 | 210.82 | 106.72 | 54.66 | 95.24 | 106.72 | 54.66 | 95.24 |
| Deferred Tax | -0.49 | -0.63 | -22.22 | -1.22 | -1.16 | 5.17 | -1.22 | -1.16 | 5.17 |
| PAT | 138.73 | 46.70 | 197.07 | 301.27 | 160.47 | 87.74 | 301.27 | 160.47 | 87.74 |
| Equity | 553.57 | 553.57 | 0.00 | 553.57 | 553.57 | 0.00 | 553.57 | 553.57 | 0.00 |
| PBIDTM(%) | 13.56 | 8.28 | 63.82 | 9.06 | 11.22 | -19.21 | 9.06 | 11.22 | -19.21 |
