The total revenue surged to Rs. 585.50 millions, up 112.63% for the March 2024 quarter as against Rs. 275.36 millions during the year-ago period.Net profit surges 69.38% to Rs. 238.01 millions from Rs. 140.52 millions in the quarter ended March 2024.Operating profit surged to 526.86 millions from the corresponding previous quarter of 249.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 585.50 | 275.36 | 112.63 | 1897.19 | 414.49 | 357.72 | 1897.19 | 414.49 | 357.72 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 5.13 | 0.00 | 0.00 | 5.13 | 0.00 |
| PBIDT | 526.86 | 249.07 | 111.53 | 1691.58 | 334.67 | 405.45 | 1691.58 | 334.67 | 405.45 |
| Interest | 206.94 | 61.57 | 236.11 | 639.58 | 84.20 | 659.60 | 639.58 | 84.20 | 659.60 |
| PBDT | 319.92 | 187.50 | 70.62 | 1052.00 | 250.47 | 320.01 | 1052.00 | 250.47 | 320.01 |
| Depreciation | 0.83 | 0.11 | 654.55 | 1.71 | 0.30 | 470.00 | 1.71 | 0.30 | 470.00 |
| PBT | 319.09 | 187.39 | 70.28 | 1050.29 | 250.17 | 319.83 | 1050.29 | 250.17 | 319.83 |
| TAX | 81.08 | 46.87 | 72.99 | 264.45 | 66.11 | 300.02 | 264.45 | 66.11 | 300.02 |
| Deferred Tax | 8.32 | -2.70 | -408.15 | -7.60 | -10.77 | -29.43 | -7.60 | -10.77 | -29.43 |
| PAT | 238.01 | 140.52 | 69.38 | 785.84 | 184.06 | 326.95 | 785.84 | 184.06 | 326.95 |
| Equity | 549.79 | 412.73 | 33.21 | 549.79 | 412.73 | 33.21 | 549.79 | 412.73 | 33.21 |
| PBIDTM(%) | 89.98 | 90.45 | -0.52 | 89.16 | 80.74 | 10.43 | 89.16 | 80.74 | 10.43 |