A decent increase of about 70.97% in the turnover to Rs. 1118.08 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 653.95 millions during the similar quarter previous year.The Net Profit of the company vaulted to 409.91% to Rs. 28.30 millions from Rs. 5.55 millions in the previous quarter.Operating Profit saw a handsome growth to 86.41 millions from 43.98 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1118.08 | 653.95 | 70.97 | 3775.13 | 3243.66 | 16.38 | 3775.13 | 3243.66 | 16.38 |
| Other Income | 3.47 | 9.29 | -62.65 | 32.21 | 83.70 | -61.52 | 32.21 | 83.70 | -61.52 |
| PBIDT | 86.41 | 43.98 | 96.48 | 296.70 | 189.74 | 56.37 | 296.70 | 189.74 | 56.37 |
| Interest | 55.96 | 34.80 | 60.80 | 191.95 | 128.12 | 49.82 | 191.95 | 128.12 | 49.82 |
| PBDT | 30.45 | 9.18 | 231.70 | 104.75 | 61.62 | 69.99 | 104.75 | 61.62 | 69.99 |
| Depreciation | 0.92 | 2.38 | -61.34 | 3.68 | 5.98 | -38.46 | 3.68 | 5.98 | -38.46 |
| PBT | 29.53 | 6.80 | 334.26 | 101.07 | 55.64 | 81.65 | 101.07 | 55.64 | 81.65 |
| TAX | 1.23 | 1.25 | -1.60 | 18.86 | 15.68 | 20.28 | 18.86 | 15.68 | 20.28 |
| Deferred Tax | -0.43 | -1.00 | -57.00 | -0.80 | -0.40 | 100.00 | -0.80 | -0.40 | 100.00 |
| PAT | 28.30 | 5.55 | 409.91 | 82.21 | 39.96 | 105.73 | 82.21 | 39.96 | 105.73 |
| Equity | 978.82 | 289.67 | 237.91 | 978.82 | 289.67 | 237.91 | 978.82 | 289.67 | 237.91 |
| PBIDTM(%) | 7.73 | 6.73 | 14.92 | 7.86 | 5.85 | 34.36 | 7.86 | 5.85 | 34.36 |
