The sales for the March 2024 quarter moved up 26.25% to Rs. 828.70 millions as compared to Rs. 656.40 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 774.36% to Rs. 68.20 millions from Rs. 7.80 millions in the previous quarter.OP of the company witnessed a marginal growth to 127.40 millions from 57.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 828.70 | 656.40 | 26.25 | 2866.50 | 2102.90 | 36.31 | 2866.50 | 2102.90 | 36.31 |
| Other Income | 2.10 | 0.20 | 950.00 | 12.30 | 56.50 | -78.23 | 12.30 | 56.50 | -78.23 |
| PBIDT | 127.40 | 57.20 | 122.73 | 442.10 | 259.20 | 70.56 | 442.10 | 259.20 | 70.56 |
| Interest | 14.10 | 9.30 | 51.61 | 49.70 | 31.60 | 57.28 | 49.70 | 31.60 | 57.28 |
| PBDT | 113.30 | 47.90 | 136.53 | 392.40 | 227.60 | 72.41 | 392.40 | 227.60 | 72.41 |
| Depreciation | 20.00 | 25.70 | -22.18 | 84.80 | 95.70 | -11.39 | 84.80 | 95.70 | -11.39 |
| PBT | 93.30 | 22.20 | 320.27 | 307.60 | 131.90 | 133.21 | 307.60 | 131.90 | 133.21 |
| TAX | 25.10 | 14.40 | 74.31 | 85.60 | 38.80 | 120.62 | 85.60 | 38.80 | 120.62 |
| Deferred Tax | 5.20 | 17.10 | -69.59 | 2.50 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |
| PAT | 68.20 | 7.80 | 774.36 | 222.00 | 93.10 | 138.45 | 222.00 | 93.10 | 138.45 |
| Equity | 276.50 | 274.20 | 0.84 | 276.50 | 274.20 | 0.84 | 276.50 | 274.20 | 0.84 |
| PBIDTM(%) | 15.37 | 8.71 | 76.42 | 15.42 | 12.33 | 25.13 | 15.42 | 12.33 | 25.13 |
