An increase of about 81.28% to Rs. 2634.01 millions in the topline was observed for the quarter ended March 2024. The topline stood at Rs. 1453.03 millions during the similar quarter previous year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 55.95 millions as against Rs. 62.29 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 263.46 millions from 198.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2634.01 | 1453.03 | 81.28 | 9238.98 | 3228.18 | 186.20 | 9238.98 | 3228.18 | 186.20 |
| Other Income | 5.89 | 11.48 | -48.69 | 9.45 | 28.90 | -67.30 | 9.45 | 28.90 | -67.30 |
| PBIDT | 263.46 | 198.45 | 32.76 | 1299.90 | 544.43 | 138.76 | 1299.90 | 544.43 | 138.76 |
| Interest | 111.61 | 33.18 | 236.38 | 367.62 | 68.24 | 438.72 | 367.62 | 68.24 | 438.72 |
| PBDT | 151.85 | 165.27 | -8.12 | 932.28 | 476.19 | 95.78 | 932.28 | 476.19 | 95.78 |
| Depreciation | 84.60 | 23.19 | 264.81 | 341.60 | 86.81 | 293.50 | 341.60 | 86.81 | 293.50 |
| PBT | 67.25 | 142.08 | -52.67 | 590.68 | 389.38 | 51.70 | 590.68 | 389.38 | 51.70 |
| TAX | 11.30 | 79.79 | -85.84 | 186.26 | 122.02 | 52.65 | 186.26 | 122.02 | 52.65 |
| Deferred Tax | -0.86 | 54.39 | -101.58 | 81.10 | 51.08 | 58.77 | 81.10 | 51.08 | 58.77 |
| PAT | 55.95 | 62.29 | -10.18 | 404.42 | 267.36 | 51.26 | 404.42 | 267.36 | 51.26 |
| Equity | 618.28 | 309.14 | 100.00 | 618.28 | 309.14 | 100.00 | 618.28 | 309.14 | 100.00 |
| PBIDTM(%) | 10.00 | 13.66 | -26.77 | 14.07 | 16.86 | -16.57 | 14.07 | 16.86 | -16.57 |
