The Revenue for the quarter ended March 2024 of Rs. 291.22 millions grew by 17.90 % from Rs. 247.00 millions.The Total Profit for the quarter ended March 2024 of Rs. 222.31 millions grew from Rs.-18.87 millionsOP of the company witnessed a marginal growth to 353.77 millions from 98.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 291.22 | 247.00 | 17.90 | 1121.73 | 974.74 | 15.08 | 1121.73 | 974.74 | 15.08 |
| Other Income | 248.81 | 45.58 | 445.88 | 409.98 | 336.11 | 21.98 | 409.98 | 336.11 | 21.98 |
| PBIDT | 353.77 | 98.13 | 260.51 | 850.86 | 671.03 | 26.80 | 850.86 | 671.03 | 26.80 |
| Interest | 103.94 | 20.64 | 403.59 | 252.66 | 45.96 | 449.74 | 252.66 | 45.96 | 449.74 |
| PBDT | 249.83 | 77.49 | 222.40 | 598.20 | 625.07 | -4.30 | 598.20 | 625.07 | -4.30 |
| Depreciation | 14.22 | 12.36 | 15.05 | 53.34 | 49.04 | 8.77 | 53.34 | 49.04 | 8.77 |
| PBT | 235.61 | 65.13 | 261.75 | 544.86 | 576.03 | -5.41 | 544.86 | 576.03 | -5.41 |
| TAX | 13.30 | 84.00 | -84.17 | 79.16 | 162.99 | -51.43 | 79.16 | 162.99 | -51.43 |
| Deferred Tax | 14.01 | 66.12 | -78.81 | 34.90 | 66.12 | -47.22 | 34.90 | 66.12 | -47.22 |
| PAT | 222.31 | -18.87 | -1278.11 | 465.70 | 413.04 | 12.75 | 465.70 | 413.04 | 12.75 |
| Equity | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 |
| PBIDTM(%) | 121.48 | 39.73 | 205.77 | 75.85 | 68.84 | 10.18 | 75.85 | 68.84 | 10.18 |
