An increase of about 76.98% to Rs. 2592.94 millions in the topline was observed for the quarter ended March 2024. The topline stood at Rs. 1465.10 millions during the similar quarter previous year.Net profit stood at Rs. 65.31 millions compared to Rs. 54.61 millions in the corresponding previous quarter,high by 19.59%.The company reported a good operating profit of 127.81 millions compared to 96.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2592.94 | 1465.10 | 76.98 | 5699.90 | 4025.19 | 41.61 | 5699.90 | 4025.19 | 41.61 |
| Other Income | -8.51 | 0.22 | -3968.18 | 0.31 | 0.22 | 40.91 | 0.31 | 0.22 | 40.91 |
| PBIDT | 127.81 | 96.75 | 32.10 | 246.62 | 172.66 | 42.84 | 246.62 | 172.66 | 42.84 |
| Interest | 15.28 | 7.23 | 111.34 | 43.33 | 29.59 | 46.43 | 43.33 | 29.59 | 46.43 |
| PBDT | 112.53 | 89.52 | 25.70 | 203.29 | 143.07 | 42.09 | 203.29 | 143.07 | 42.09 |
| Depreciation | 16.82 | 13.77 | 22.15 | 58.05 | 54.12 | 7.26 | 58.05 | 54.12 | 7.26 |
| PBT | 95.71 | 75.75 | 26.35 | 145.24 | 88.95 | 63.28 | 145.24 | 88.95 | 63.28 |
| TAX | 30.40 | 21.14 | 43.80 | 43.68 | 26.04 | 67.74 | 43.68 | 26.04 | 67.74 |
| Deferred Tax | 0.63 | -0.42 | -250.00 | 0.07 | -1.11 | -106.31 | 0.07 | -1.11 | -106.31 |
| PAT | 65.31 | 54.61 | 19.59 | 101.56 | 62.91 | 61.44 | 101.56 | 62.91 | 61.44 |
| Equity | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 |
| PBIDTM(%) | 4.93 | 6.60 | -25.36 | 4.33 | 4.29 | 0.87 | 4.33 | 4.29 | 0.87 |
