The total revenue surged to Rs. 2753.36 millions, up 452.09% for the March 2024 quarter as against Rs. 498.72 millions during the year-ago period.Net Profit witnessed a 178.05% growth almost the double from Rs. 94.30 millions to Rs. 262.20 millions of same quarter last year.The company reported a good operating profit of 405.20 millions compared to 140.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2753.36 | 498.72 | 452.09 | 4037.09 | 2905.10 | 38.97 | 4037.09 | 2905.10 | 38.97 |
| Other Income | 15.18 | 8.46 | 79.43 | 58.99 | 46.55 | 26.72 | 58.99 | 46.55 | 26.72 |
| PBIDT | 405.20 | 140.10 | 189.22 | 648.84 | 572.86 | 13.26 | 648.84 | 572.86 | 13.26 |
| Interest | 45.87 | 10.32 | 344.48 | 75.97 | 31.99 | 137.48 | 75.97 | 31.99 | 137.48 |
| PBDT | 359.33 | 129.78 | 176.88 | 572.87 | 540.87 | 5.92 | 572.87 | 540.87 | 5.92 |
| Depreciation | 2.38 | 1.68 | 41.67 | 7.65 | 6.04 | 26.66 | 7.65 | 6.04 | 26.66 |
| PBT | 356.95 | 128.10 | 178.65 | 565.22 | 534.83 | 5.68 | 565.22 | 534.83 | 5.68 |
| TAX | 94.75 | 33.80 | 180.33 | 145.50 | 137.99 | 5.44 | 145.50 | 137.99 | 5.44 |
| Deferred Tax | 84.95 | 0.62 | 13601.61 | 80.65 | 75.84 | 6.34 | 80.65 | 75.84 | 6.34 |
| PAT | 262.20 | 94.30 | 178.05 | 419.72 | 396.84 | 5.77 | 419.72 | 396.84 | 5.77 |
| Equity | 133.47 | 124.47 | 7.23 | 133.47 | 124.47 | 7.23 | 133.47 | 124.47 | 7.23 |
| PBIDTM(%) | 14.72 | 28.09 | -47.61 | 16.07 | 19.72 | -18.50 | 16.07 | 19.72 | -18.50 |
