The turnover for the March 2024 quarter moved up 70.97% to Rs. 1118.08 millions as compared to Rs. 653.95 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 409.91% to Rs. 28.30 millions from Rs. 5.55 millions in previous same quarter.Operating profit surged to 86.41 millions from the corresponding previous quarter of 43.98 millions.
| | 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 |
