The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2635.90 millions.The company almost doubled its revenue to Rs. 809.24 millions from Rs. 163.95 millions in the quarter ended March 2024.The company reported a good operating profit of 963.10 millions compared to 222.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2635.90 | 2550.98 | 3.33 | 10121.21 | 11487.19 | -11.89 | 10121.21 | 11487.19 | -11.89 |
| Other Income | 747.65 | 22.58 | 3211.12 | 1376.67 | 1167.64 | 17.90 | 1376.67 | 1167.64 | 17.90 |
| PBIDT | 963.10 | 222.27 | 333.30 | 1940.19 | 2029.83 | -4.42 | 1940.19 | 2029.83 | -4.42 |
| Interest | 61.99 | 0.89 | 6865.17 | 187.32 | 2.01 | 9219.40 | 187.32 | 2.01 | 9219.40 |
| PBDT | 901.11 | 221.38 | 307.04 | 1752.87 | 2027.82 | -13.56 | 1752.87 | 2027.82 | -13.56 |
| Depreciation | 20.40 | 17.05 | 19.65 | 76.53 | 68.77 | 11.28 | 76.53 | 68.77 | 11.28 |
| PBT | 880.71 | 204.33 | 331.02 | 1676.34 | 1959.05 | -14.43 | 1676.34 | 1959.05 | -14.43 |
| TAX | 71.47 | 40.38 | 76.99 | 150.46 | 221.56 | -32.09 | 150.46 | 221.56 | -32.09 |
| Deferred Tax | 8.44 | 12.34 | -31.60 | 49.05 | 64.23 | -23.63 | 49.05 | 64.23 | -23.63 |
| PAT | 809.24 | 163.95 | 393.59 | 1525.88 | 1737.49 | -12.18 | 1525.88 | 1737.49 | -12.18 |
| Equity | 134.46 | 134.40 | 0.04 | 134.46 | 134.40 | 0.04 | 134.46 | 134.40 | 0.04 |
| PBIDTM(%) | 36.54 | 8.71 | 319.34 | 19.17 | 17.67 | 8.48 | 19.17 | 17.67 | 8.48 |