The turnover soared 67.34% to Rs. 2216.14 millions for the March 2024 quarter as compared to Rs. 1324.33 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 88.70 millions grew from Rs.-44.01 millionsOperating profit for the quarter ended March 2024 rose to 294.50 millions as compared to 48.27 millions of corresponding quarter ended March 2023.
| | 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 |
