A decent increase of about 25.70% in the sales to Rs. 378.51 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 301.12 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 20.58 millions grew from Rs.-148.03 millionsOperating profit for the quarter ended March 2024 rose to 165.38 millions as compared to 94.02 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 378.51 | 301.12 | 25.70 | 1224.62 | 1063.42 | 15.16 | 1224.62 | 1063.42 | 15.16 |
| Other Income | 24.73 | 2.50 | 889.20 | 85.08 | 38.63 | 120.24 | 85.08 | 38.63 | 120.24 |
| PBIDT | 165.38 | 94.02 | 75.90 | 401.27 | 318.15 | 26.13 | 401.27 | 318.15 | 26.13 |
| Interest | 38.22 | 40.67 | -6.02 | 144.88 | 176.35 | -17.85 | 144.88 | 176.35 | -17.85 |
| PBDT | 127.16 | 53.35 | 138.35 | 256.39 | 141.80 | 80.81 | 256.39 | 141.80 | 80.81 |
| Depreciation | 55.96 | 48.17 | 16.17 | 181.70 | 173.27 | 4.87 | 181.70 | 173.27 | 4.87 |
| PBT | 71.20 | 5.18 | 1274.52 | 74.69 | -31.47 | -337.34 | 74.69 | -31.47 | -337.34 |
| TAX | 50.62 | 153.21 | -66.96 | 27.31 | -584.68 | -104.67 | 27.31 | -584.68 | -104.67 |
| Deferred Tax | 50.62 | 153.21 | -66.96 | 27.31 | -584.68 | -104.67 | 27.31 | -584.68 | -104.67 |
| PAT | 20.58 | -148.03 | -113.90 | 47.38 | 553.21 | -91.44 | 47.38 | 553.21 | -91.44 |
| Equity | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 |
| PBIDTM(%) | 43.69 | 31.22 | 39.93 | 32.77 | 29.92 | 9.52 | 32.77 | 29.92 | 9.52 |
