A decent increase of about 73.10% in the turnover to Rs. 4302.00 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 2485.20 millions during the similar quarter previous year.Net Profit for the quarter ended March 2024 dipped to Rs. 65.00 millions from Rs. 364.90 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 544.50 millions from 793.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4302.00 | 2485.20 | 73.10 | 11057.10 | 6482.40 | 70.57 | 11057.10 | 6482.40 | 70.57 |
| Other Income | 691.40 | 963.30 | -28.23 | 1093.80 | 2525.00 | -56.68 | 1093.80 | 2525.00 | -56.68 |
| PBIDT | 544.50 | 793.60 | -31.39 | 2626.30 | 3241.60 | -18.98 | 2626.30 | 3241.60 | -18.98 |
| Interest | 584.00 | 486.90 | 19.94 | 2224.70 | 1880.40 | 18.31 | 2224.70 | 1880.40 | 18.31 |
| PBDT | -39.50 | 306.70 | -112.88 | 401.60 | 1361.20 | -70.50 | 401.60 | 1361.20 | -70.50 |
| Depreciation | 28.90 | 9.60 | 201.04 | 107.50 | 77.70 | 38.35 | 107.50 | 77.70 | 38.35 |
| PBT | -68.40 | 297.10 | -123.02 | 294.10 | 1283.50 | -77.09 | 294.10 | 1283.50 | -77.09 |
| TAX | -133.40 | -67.80 | 96.76 | -41.30 | 141.10 | -129.27 | -41.30 | 141.10 | -129.27 |
| Deferred Tax | -58.10 | -31.20 | 86.22 | -436.60 | -65.60 | 565.55 | -436.60 | -65.60 | 565.55 |
| PAT | 65.00 | 364.90 | -82.19 | 335.40 | 1142.40 | -70.64 | 335.40 | 1142.40 | -70.64 |
| Equity | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 |
| PBIDTM(%) | 12.66 | 31.93 | -60.36 | 23.75 | 50.01 | -52.50 | 23.75 | 50.01 | -52.50 |
