The turnover soared 63.70% to Rs. 1317.83 millions for the March 2024 quarter as compared to Rs. 805.02 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 63.10 millions grew from Rs.-43.28 millionsOperating profit surged to 92.25 millions from the corresponding previous quarter of 37.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1317.83 | 805.02 | 63.70 | 4008.60 | 2721.47 | 47.30 | 4008.60 | 2721.47 | 47.30 |
| Other Income | 13.55 | 6.22 | 117.85 | 24.35 | 13.34 | 82.53 | 24.35 | 13.34 | 82.53 |
| PBIDT | 92.25 | 37.70 | 144.69 | 311.71 | 195.56 | 59.39 | 311.71 | 195.56 | 59.39 |
| Interest | 51.40 | 24.65 | 108.52 | 178.18 | 117.22 | 52.00 | 178.18 | 117.22 | 52.00 |
| PBDT | 89.11 | 13.06 | 582.31 | 193.37 | 79.14 | 144.34 | 193.37 | 79.14 | 144.34 |
| Depreciation | 5.79 | 3.19 | 81.50 | 15.62 | 12.64 | 23.58 | 15.62 | 12.64 | 23.58 |
| PBT | 83.32 | 9.87 | 744.17 | 177.75 | 66.50 | 167.29 | 177.75 | 66.50 | 167.29 |
| TAX | 20.22 | 53.15 | -61.96 | 31.18 | 60.72 | -48.65 | 31.18 | 60.72 | -48.65 |
| Deferred Tax | -2.04 | 63.04 | -103.24 | 0.00 | 60.72 | -100.00 | 0.00 | 60.72 | -100.00 |
| PAT | 63.10 | -43.28 | -245.79 | 146.57 | 5.78 | 2435.81 | 146.57 | 5.78 | 2435.81 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 7.00 | 4.68 | 49.48 | 7.78 | 7.19 | 8.21 | 7.78 | 7.19 | 8.21 |
