A decent increase of about 57.36% in the turnover to Rs. 1682.70 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 1069.30 millions during the similar quarter previous year.Profit for the quarter ended March 2024 increased merely by3.15% to Rs. 75.30 millions from Rs. 73.00 millions.Operating profit for the quarter ended March 2024 decreased to 103.70 millions as compared to 105.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1682.70 | 1069.30 | 57.36 | 5970.10 | 10125.10 | -41.04 | 5970.10 | 10125.10 | -41.04 |
| Other Income | 17.30 | 9.90 | 74.75 | 44.50 | 22.60 | 96.90 | 44.50 | 22.60 | 96.90 |
| PBIDT | 103.70 | 105.10 | -1.33 | 298.10 | 489.70 | -39.13 | 298.10 | 489.70 | -39.13 |
| Interest | 0.10 | 9.40 | -98.94 | 0.50 | 13.50 | -96.30 | 0.50 | 13.50 | -96.30 |
| PBDT | 103.60 | 95.70 | 8.25 | 297.60 | 476.20 | -37.51 | 297.60 | 476.20 | -37.51 |
| Depreciation | 0.30 | 0.30 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| PBT | 103.30 | 95.40 | 8.28 | 296.60 | 475.20 | -37.58 | 296.60 | 475.20 | -37.58 |
| TAX | 28.00 | 22.40 | 25.00 | 78.20 | 118.80 | -34.18 | 78.20 | 118.80 | -34.18 |
| Deferred Tax | -0.50 | 0.30 | -266.67 | 0.40 | -0.30 | -233.33 | 0.40 | -0.30 | -233.33 |
| PAT | 75.30 | 73.00 | 3.15 | 218.40 | 356.40 | -38.72 | 218.40 | 356.40 | -38.72 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 6.16 | 9.83 | -37.30 | 4.99 | 4.84 | 3.24 | 4.99 | 4.84 | 3.24 |
