The Turnover for the quarter ended March 2024 of Rs. 2216.14 millions increase by 67.34% from Rs. 1324.33 millions.The Total Profit for the quarter ended March 2024 of Rs. 88.70 millions grew from Rs.-44.01 millionsThe company reported a good operating profit of 294.50 millions compared to 48.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 2216.14 | 1324.33 | 67.34 | 2216.14 | 1324.33 | 67.34 | 7161.37 | 6634.91 | 7.93 |
| Other Income | 65.27 | 20.09 | 224.89 | 65.27 | 20.09 | 224.89 | 128.80 | 84.20 | 52.97 |
| PBIDT | 294.50 | 48.27 | 510.11 | 294.50 | 48.27 | 510.11 | 679.76 | 532.51 | 27.65 |
| Interest | 29.28 | 20.79 | 40.84 | 29.28 | 20.79 | 40.84 | 103.78 | 152.84 | -32.10 |
| PBDT | 265.22 | 27.48 | 865.14 | 265.22 | 27.48 | 865.14 | 575.98 | 379.67 | 51.71 |
| Depreciation | 123.75 | 92.98 | 33.09 | 123.75 | 92.98 | 33.09 | 415.46 | 283.96 | 46.31 |
| PBT | 141.47 | -65.50 | -315.98 | 141.47 | -65.50 | -315.98 | 160.52 | 95.71 | 67.71 |
| TAX | 52.77 | -21.49 | -345.56 | 52.77 | -21.49 | -345.56 | 43.57 | 58.60 | -25.65 |
| Deferred Tax | 52.77 | -21.49 | -345.56 | 52.77 | -21.49 | -345.56 | 43.57 | 27.57 | 58.03 |
| PAT | 88.70 | -44.01 | -301.55 | 88.70 | -44.01 | -301.55 | 116.95 | 37.11 | 215.14 |
| Equity | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 |
| PBIDTM(%) | 13.29 | 3.64 | 264.59 | 13.29 | 3.64 | 264.59 | 9.49 | 8.03 | 18.27 |
