The Turnover for the quarter ended March 2024 of Rs. 1653.10 millions increase by 70.26% from Rs. 970.90 millions.A comparatively good net profit growth of 47.44% to Rs. 230.30 millions was reported for the quarter ended March 2024 compared to Rs. 156.20 millions of previous same quarter.OP of the company witnessed a marginal growth to 548.60 millions from 270.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1653.10 | 970.90 | 70.26 | 4890.00 | 3610.20 | 35.45 | 4890.00 | 3610.20 | 35.45 |
| Other Income | 13.80 | 13.90 | -0.72 | 45.20 | 53.40 | -15.36 | 45.20 | 53.40 | -15.36 |
| PBIDT | 548.60 | 270.50 | 102.81 | 1659.70 | 1160.80 | 42.98 | 1659.70 | 1160.80 | 42.98 |
| Interest | 239.00 | 58.70 | 307.16 | 508.30 | 199.90 | 154.28 | 508.30 | 199.90 | 154.28 |
| PBDT | 309.60 | 211.80 | 46.18 | 1151.40 | 960.90 | 19.83 | 1151.40 | 960.90 | 19.83 |
| Depreciation | 2.40 | 3.10 | -22.58 | 11.80 | 12.10 | -2.48 | 11.80 | 12.10 | -2.48 |
| PBT | 307.20 | 208.70 | 47.20 | 1139.60 | 948.80 | 20.11 | 1139.60 | 948.80 | 20.11 |
| TAX | 76.90 | 52.50 | 46.48 | 286.40 | 238.80 | 19.93 | 286.40 | 238.80 | 19.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 230.30 | 156.20 | 47.44 | 853.20 | 710.00 | 20.17 | 853.20 | 710.00 | 20.17 |
| Equity | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 | 354.80 | 354.80 | 0.00 |
| PBIDTM(%) | 33.19 | 27.86 | 19.11 | 33.94 | 32.15 | 5.56 | 33.94 | 32.15 | 5.56 |
