A decent increase of about 67.96% in the turnover to Rs. 507.03 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 301.88 millions during the similar quarter previous year.Net Profit witnessed a 12216.00% growth almost the double from Rs. 0.25 millions to Rs. 30.79 millions of same quarter last year.Operating Profit saw a handsome growth to 45.51 millions from 4.25 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 507.03 | 301.88 | 67.96 | 1650.67 | 1580.06 | 4.47 | 1650.67 | 1580.06 | 4.47 |
| Other Income | 12.34 | 0.71 | 1638.03 | 17.86 | 1.31 | 1263.36 | 17.86 | 1.31 | 1263.36 |
| PBIDT | 45.51 | 4.25 | 970.82 | 114.08 | 37.72 | 202.44 | 114.08 | 37.72 | 202.44 |
| Interest | 1.23 | 0.53 | 132.08 | 4.42 | 3.29 | 34.35 | 4.42 | 3.29 | 34.35 |
| PBDT | 44.28 | 3.72 | 1090.32 | 109.66 | 34.43 | 218.50 | 109.66 | 34.43 | 218.50 |
| Depreciation | 2.64 | 2.95 | -10.51 | 9.32 | 10.43 | -10.64 | 9.32 | 10.43 | -10.64 |
| PBT | 41.64 | 0.77 | 5307.79 | 100.34 | 24.00 | 318.08 | 100.34 | 24.00 | 318.08 |
| TAX | 10.85 | 0.52 | 1986.54 | 26.08 | 6.13 | 325.45 | 26.08 | 6.13 | 325.45 |
| Deferred Tax | 0.91 | -0.10 | -1010.00 | 0.99 | -0.52 | -290.38 | 0.99 | -0.52 | -290.38 |
| PAT | 30.79 | 0.25 | 12216.00 | 74.26 | 17.87 | 315.56 | 74.26 | 17.87 | 315.56 |
| Equity | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 |
| PBIDTM(%) | 8.98 | 1.41 | 537.58 | 6.91 | 2.39 | 189.51 | 6.91 | 2.39 | 189.51 |
