The turnover zoomed to Rs. 354.77 millions, up 62.42% for the March 2024 quarter as against Rs. 218.43 millions during the year-ago period.The company almost doubled its revenue to Rs. 39.50 millions from Rs. 12.28 millions in the quarter ended March 2024.The company reported a good operating profit of 79.91 millions compared to 28.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 354.77 | 218.43 | 62.42 | 1109.22 | 854.61 | 29.79 | 1109.22 | 854.61 | 29.79 |
| Other Income | 0.58 | 1.07 | -45.79 | 5.42 | 2.35 | 130.64 | 5.42 | 2.35 | 130.64 |
| PBIDT | 79.91 | 28.28 | 182.57 | 220.83 | 105.75 | 108.82 | 220.83 | 105.75 | 108.82 |
| Interest | 19.64 | 8.63 | 127.58 | 45.68 | 15.19 | 200.72 | 45.68 | 15.19 | 200.72 |
| PBDT | 60.27 | 19.65 | 206.72 | 175.15 | 90.56 | 93.41 | 175.15 | 90.56 | 93.41 |
| Depreciation | 3.12 | 2.91 | 7.22 | 11.70 | 10.69 | 9.45 | 11.70 | 10.69 | 9.45 |
| PBT | 57.15 | 16.74 | 241.40 | 163.45 | 79.87 | 104.65 | 163.45 | 79.87 | 104.65 |
| TAX | 17.65 | 4.46 | 295.74 | 42.31 | 20.48 | 106.59 | 42.31 | 20.48 | 106.59 |
| Deferred Tax | -2.72 | 5.14 | -152.92 | -1.81 | -0.02 | 8950.00 | -1.81 | -0.02 | 8950.00 |
| PAT | 39.50 | 12.28 | 221.66 | 121.14 | 59.39 | 103.97 | 121.14 | 59.39 | 103.97 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 22.52 | 12.95 | 73.98 | 19.91 | 12.37 | 60.89 | 19.91 | 12.37 | 60.89 |
