A decent increase of about 67.29% in the turnover to Rs. 260.02 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 155.43 millions during the similar quarter previous year.Handsome Net Profit growth of 66.69% reported above the corresponding previous quarter figure of Rs. 25.22 millions to Rs. 15.13 millions.Operating profit for the quarter ended March 2024 rose to 38.89 millions as compared to 24.62 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 260.02 | 155.43 | 67.29 | 752.08 | 603.68 | 24.58 | 752.08 | 603.68 | 24.58 |
| Other Income | 1.04 | 1.96 | -46.94 | 5.99 | 6.51 | -7.99 | 5.99 | 6.51 | -7.99 |
| PBIDT | 38.89 | 24.62 | 57.96 | 129.05 | 80.28 | 60.75 | 129.05 | 80.28 | 60.75 |
| Interest | 2.00 | 1.58 | 26.58 | 7.62 | 5.46 | 39.56 | 7.62 | 5.46 | 39.56 |
| PBDT | 36.89 | 23.04 | 60.11 | 121.43 | 74.82 | 62.30 | 121.43 | 74.82 | 62.30 |
| Depreciation | 1.80 | 1.67 | 7.78 | 6.31 | 5.79 | 8.98 | 6.31 | 5.79 | 8.98 |
| PBT | 35.09 | 21.37 | 64.20 | 115.12 | 69.03 | 66.77 | 115.12 | 69.03 | 66.77 |
| TAX | 9.87 | 6.24 | 58.17 | 30.97 | 18.48 | 67.59 | 30.97 | 18.48 | 67.59 |
| Deferred Tax | -0.43 | -0.46 | -6.52 | 0.02 | -0.15 | -113.33 | 0.02 | -0.15 | -113.33 |
| PAT | 25.22 | 15.13 | 66.69 | 84.15 | 50.55 | 66.47 | 84.15 | 50.55 | 66.47 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 14.96 | 15.84 | -5.58 | 17.16 | 13.30 | 29.03 | 17.16 | 13.30 | 29.03 |
