The Top line for the quarter ended March 2024 of Rs. 5133.77 millions up 90.20% from Rs. 2699.19 millions.The Total revenue for the quarter ended March 2024 of Rs. 136.11 millions grew by 123.90% from Rs. 60.79 millions.Operating profit for the quarter ended March 2024 rose to 268.94 millions as compared to 119.01 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5133.77 | 2699.19 | 90.20 | 17454.84 | 11538.01 | 51.28 | 17454.84 | 11538.01 | 51.28 |
| Other Income | 15.71 | 2.20 | 614.09 | 37.40 | 9.56 | 291.21 | 37.40 | 9.56 | 291.21 |
| PBIDT | 268.94 | 119.01 | 125.98 | 809.90 | 372.68 | 117.32 | 809.90 | 372.68 | 117.32 |
| Interest | 66.22 | 36.27 | 82.58 | 205.36 | 108.12 | 89.94 | 205.36 | 108.12 | 89.94 |
| PBDT | 202.72 | 82.74 | 145.01 | 604.54 | 264.56 | 128.51 | 604.54 | 264.56 | 128.51 |
| Depreciation | 21.46 | 3.76 | 470.74 | 63.65 | 14.25 | 346.67 | 63.65 | 14.25 | 346.67 |
| PBT | 181.26 | 78.98 | 129.50 | 540.89 | 250.31 | 116.09 | 540.89 | 250.31 | 116.09 |
| TAX | 45.15 | 18.19 | 148.21 | 136.07 | 64.23 | 111.85 | 136.07 | 64.23 | 111.85 |
| Deferred Tax | -6.46 | -9.71 | -33.47 | -5.64 | -0.27 | 1988.89 | -5.64 | -0.27 | 1988.89 |
| PAT | 136.11 | 60.79 | 123.90 | 404.82 | 186.08 | 117.55 | 404.82 | 186.08 | 117.55 |
| Equity | 132.37 | 107.44 | 23.20 | 132.37 | 107.44 | 23.20 | 132.37 | 107.44 | 23.20 |
| PBIDTM(%) | 5.24 | 4.41 | 18.81 | 4.64 | 3.23 | 43.65 | 4.64 | 3.23 | 43.65 |
