The Turnover for the quarter ended March 2024 of Rs. 1496.48 millions increase by 65.59% from Rs. 903.71 millions.The Net Profit of the company vaulted to 380.26% to Rs. 73.00 millions from Rs. 15.20 millions in the previous quarter.The company reported a good operating profit of 200.27 millions compared to 74.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1496.48 | 903.71 | 65.59 | 4375.02 | 3046.59 | 43.60 | 4375.02 | 3046.59 | 43.60 |
| Other Income | 1.74 | 0.37 | 370.27 | 2.87 | 2.27 | 26.43 | 2.87 | 2.27 | 26.43 |
| PBIDT | 200.27 | 74.73 | 167.99 | 453.67 | 310.30 | 46.20 | 453.67 | 310.30 | 46.20 |
| Interest | 62.48 | 33.81 | 84.80 | 152.61 | 109.76 | 39.04 | 152.61 | 109.76 | 39.04 |
| PBDT | 137.79 | 40.92 | 236.73 | 301.06 | 200.54 | 50.12 | 301.06 | 200.54 | 50.12 |
| Depreciation | 34.80 | 18.20 | 91.21 | 92.86 | 73.31 | 26.67 | 92.86 | 73.31 | 26.67 |
| PBT | 102.99 | 22.72 | 353.30 | 208.20 | 127.23 | 63.64 | 208.20 | 127.23 | 63.64 |
| TAX | 29.99 | 7.52 | 298.80 | 62.46 | 29.61 | 110.94 | 62.46 | 29.61 | 110.94 |
| Deferred Tax | 45.62 | 2.12 | 2051.89 | 64.23 | 1.83 | 3409.84 | 64.23 | 1.83 | 3409.84 |
| PAT | 73.00 | 15.20 | 380.26 | 145.74 | 97.62 | 49.29 | 145.74 | 97.62 | 49.29 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 13.38 | 8.27 | 61.84 | 10.37 | 10.19 | 1.81 | 10.37 | 10.19 | 1.81 |
