The turnover zoomed to Rs. 1043.66 millions, up 59.47% for the March 2024 quarter as against Rs. 654.44 millions during the year-ago period.Net profit declined -16.59% to Rs. 87.78 millions from Rs. 105.24 millions.OP of the company witnessed a marginal growth to 126.22 millions from 118.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1043.66 | 654.44 | 59.47 | 3737.78 | 3034.48 | 23.18 | 3737.78 | 3034.48 | 23.18 |
| Other Income | 22.66 | 85.59 | -73.52 | 214.57 | 276.08 | -22.28 | 214.57 | 276.08 | -22.28 |
| PBIDT | 126.22 | 118.05 | 6.92 | 777.53 | 719.72 | 8.03 | 777.53 | 719.72 | 8.03 |
| Interest | -0.01 | 0.00 | 0.00 | 0.24 | 0.28 | -14.29 | 0.24 | 0.28 | -14.29 |
| PBDT | 126.23 | 118.05 | 6.93 | 777.29 | 719.44 | 8.04 | 777.29 | 719.44 | 8.04 |
| Depreciation | 6.91 | 5.38 | 28.44 | 24.36 | 21.39 | 13.88 | 24.36 | 21.39 | 13.88 |
| PBT | 119.32 | 112.67 | 5.90 | 752.93 | 698.05 | 7.86 | 752.93 | 698.05 | 7.86 |
| TAX | 31.54 | 7.43 | 324.50 | 159.85 | 129.29 | 23.64 | 159.85 | 129.29 | 23.64 |
| Deferred Tax | -1.90 | -3.15 | -39.68 | -5.28 | -3.71 | 42.32 | -5.28 | -3.71 | 42.32 |
| PAT | 87.78 | 105.24 | -16.59 | 593.08 | 568.76 | 4.28 | 593.08 | 568.76 | 4.28 |
| Equity | 213.59 | 217.95 | -2.00 | 213.59 | 217.95 | -2.00 | 213.59 | 217.95 | -2.00 |
| PBIDTM(%) | 12.09 | 18.04 | -32.95 | 20.80 | 23.72 | -12.30 | 20.80 | 23.72 | -12.30 |
