The topline surged 82.65% to Rs. 169.90 millions for the March 2024 quarter as against Rs. 93.02 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.18% to Rs. 25.16 millions from Rs. 25.46 millions.Operating Profit saw a handsome growth to 162.85 millions from 88.80 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 169.90 | 93.02 | 82.65 | 466.39 | 307.20 | 51.82 | 466.39 | 307.20 | 51.82 |
| Other Income | 0.12 | 0.29 | -58.62 | 0.12 | 0.29 | -58.62 | 0.12 | 0.29 | -58.62 |
| PBIDT | 162.85 | 88.80 | 83.39 | 454.31 | 298.50 | 52.20 | 454.31 | 298.50 | 52.20 |
| Interest | 124.15 | 52.49 | 136.52 | 351.84 | 207.56 | 69.51 | 351.84 | 207.56 | 69.51 |
| PBDT | 38.70 | 36.31 | 6.58 | 102.47 | 90.94 | 12.68 | 102.47 | 90.94 | 12.68 |
| Depreciation | 2.49 | 1.26 | 97.62 | 5.09 | 5.03 | 1.19 | 5.09 | 5.03 | 1.19 |
| PBT | 36.21 | 35.05 | 3.31 | 97.38 | 85.91 | 13.35 | 97.38 | 85.91 | 13.35 |
| TAX | 11.05 | 9.59 | 15.22 | 26.22 | 21.95 | 19.45 | 26.22 | 21.95 | 19.45 |
| Deferred Tax | -0.16 | -0.14 | 14.29 | -0.38 | -0.58 | -34.48 | -0.38 | -0.58 | -34.48 |
| PAT | 25.16 | 25.46 | -1.18 | 71.16 | 63.96 | 11.26 | 71.16 | 63.96 | 11.26 |
| Equity | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 |
| PBIDTM(%) | 95.85 | 95.46 | 0.41 | 97.41 | 97.17 | 0.25 | 97.41 | 97.17 | 0.25 |
