A decent increase of about 71.69% in the turnover to Rs. 1066.29 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 621.04 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2024 of Rs. 56.89 millions grew by 252.70% from Rs. 16.13 millions.The company reported a good operating profit of 91.22 millions compared to 37.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1066.29 | 621.04 | 71.69 | 2200.61 | 1376.59 | 59.86 | 2200.61 | 1376.59 | 59.86 |
| Other Income | 2.98 | 1.46 | 104.11 | 9.66 | 8.37 | 15.41 | 9.66 | 8.37 | 15.41 |
| PBIDT | 91.22 | 37.61 | 142.54 | 199.28 | 83.37 | 139.03 | 199.28 | 83.37 | 139.03 |
| Interest | 11.88 | 11.19 | 6.17 | 44.10 | 31.81 | 38.64 | 44.10 | 31.81 | 38.64 |
| PBDT | 79.34 | 26.42 | 200.30 | 155.18 | 51.56 | 200.97 | 155.18 | 51.56 | 200.97 |
| Depreciation | 2.04 | 2.00 | 2.00 | 7.81 | 7.74 | 0.90 | 7.81 | 7.74 | 0.90 |
| PBT | 77.30 | 24.42 | 216.54 | 147.37 | 43.82 | 236.31 | 147.37 | 43.82 | 236.31 |
| TAX | 20.41 | 8.29 | 146.20 | 37.65 | 11.93 | 215.59 | 37.65 | 11.93 | 215.59 |
| Deferred Tax | 1.21 | -0.45 | -368.89 | -0.13 | -0.57 | -77.19 | -0.13 | -0.57 | -77.19 |
| PAT | 56.89 | 16.13 | 252.70 | 109.72 | 31.89 | 244.06 | 109.72 | 31.89 | 244.06 |
| Equity | 146.33 | 146.33 | 0.00 | 146.33 | 146.33 | 0.00 | 146.33 | 146.33 | 0.00 |
| PBIDTM(%) | 8.55 | 6.06 | 41.26 | 9.06 | 6.06 | 49.53 | 9.06 | 6.06 | 49.53 |
