The sales surged to Rs. 1736.46 millions, up 41.34% for the March 2024 quarter as against Rs. 1228.56 millions during the corresponding quarter previous year.Net Profit witnessed a 247.77% growth almost the double from Rs. 3.37 millions to Rs. 11.72 millions of same quarter last year.Operating profit surged to 82.90 millions from the corresponding previous quarter of 59.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1736.46 | 1228.56 | 41.34 | 3108.78 | 3086.22 | 0.73 | 3108.78 | 3086.22 | 0.73 |
| Other Income | 2.73 | 1.21 | 125.62 | 5.13 | 3.46 | 48.27 | 5.13 | 3.46 | 48.27 |
| PBIDT | 82.90 | 59.24 | 39.94 | 283.88 | 222.82 | 27.40 | 283.88 | 222.82 | 27.40 |
| Interest | 42.65 | 32.28 | 32.13 | 147.84 | 142.03 | 4.09 | 147.84 | 142.03 | 4.09 |
| PBDT | 40.68 | 30.26 | 34.43 | 139.31 | 142.07 | -1.94 | 139.31 | 142.07 | -1.94 |
| Depreciation | 19.42 | 22.65 | -14.26 | 78.17 | 90.54 | -13.66 | 78.17 | 90.54 | -13.66 |
| PBT | 21.26 | 7.61 | 179.37 | 61.14 | 51.53 | 18.65 | 61.14 | 51.53 | 18.65 |
| TAX | 9.54 | 4.24 | 125.00 | 21.33 | 13.76 | 55.01 | 21.33 | 13.76 | 55.01 |
| Deferred Tax | 7.16 | 3.17 | 125.87 | 0.90 | -3.27 | -127.52 | 0.90 | -3.27 | -127.52 |
| PAT | 11.72 | 3.37 | 247.77 | 39.81 | 37.77 | 5.40 | 39.81 | 37.77 | 5.40 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 4.77 | 4.82 | -0.99 | 9.13 | 7.22 | 26.48 | 9.13 | 7.22 | 26.48 |
