The sales moved up 41.72% to Rs. 1401.16 millions for the March 2024 quarter as compared to Rs. 988.67 millions during the year-ago period.Net Profit witnessed a 7367.12% growth almost the double from Rs. 0.73 millions to Rs. 54.51 millions of same quarter last year.Operating Profit reported a sharp decline to 154.56 millions from 197.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1401.16 | 988.67 | 41.72 | 3410.90 | 2999.68 | 13.71 | 3410.90 | 2999.68 | 13.71 |
| Other Income | 24.49 | 1.26 | 1843.65 | 35.80 | 37.12 | -3.56 | 35.80 | 37.12 | -3.56 |
| PBIDT | 154.56 | 197.03 | -21.56 | 508.35 | 462.62 | 9.89 | 508.35 | 462.62 | 9.89 |
| Interest | 47.26 | 75.00 | -36.99 | 145.79 | 143.80 | 1.38 | 145.79 | 143.80 | 1.38 |
| PBDT | 107.30 | 122.03 | -12.07 | 362.56 | 318.82 | 13.72 | 362.56 | 318.82 | 13.72 |
| Depreciation | 20.64 | 15.82 | 30.47 | 81.16 | 49.73 | 63.20 | 81.16 | 49.73 | 63.20 |
| PBT | 86.66 | 106.21 | -18.41 | 281.40 | 269.09 | 4.57 | 281.40 | 269.09 | 4.57 |
| TAX | 32.15 | 105.48 | -69.52 | 82.73 | 147.76 | -44.01 | 82.73 | 147.76 | -44.01 |
| Deferred Tax | 13.50 | 8.09 | 66.87 | 12.73 | 8.61 | 47.85 | 12.73 | 8.61 | 47.85 |
| PAT | 54.51 | 0.73 | 7367.12 | 198.67 | 121.33 | 63.74 | 198.67 | 121.33 | 63.74 |
| Equity | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 |
| PBIDTM(%) | 11.03 | 19.93 | -44.65 | 14.90 | 15.42 | -3.36 | 14.90 | 15.42 | -3.36 |
