A decent increase of about 51.13% in the turnover to Rs. 1098.98 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 727.18 millions during the similar quarter previous year.The Net Profit of the company vaulted to 131.54% to Rs. 140.64 millions from Rs. 60.74 millions in the previous quarter.OP of the company witnessed a marginal growth to 215.99 millions from 107.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1098.98 | 727.18 | 51.13 | 3641.32 | 2954.32 | 23.25 | 3641.32 | 2954.32 | 23.25 |
| Other Income | 4.76 | 33.35 | -85.73 | 13.24 | 61.36 | -78.42 | 13.24 | 61.36 | -78.42 |
| PBIDT | 215.99 | 107.61 | 100.72 | 627.38 | 429.06 | 46.22 | 627.38 | 429.06 | 46.22 |
| Interest | 18.73 | 20.30 | -7.73 | 69.10 | 76.23 | -9.35 | 69.10 | 76.23 | -9.35 |
| PBDT | 197.26 | 87.31 | 125.93 | 558.28 | 352.83 | 58.23 | 558.28 | 352.83 | 58.23 |
| Depreciation | 15.12 | 11.45 | 32.05 | 55.90 | 70.99 | -21.26 | 55.90 | 70.99 | -21.26 |
| PBT | 182.14 | 75.86 | 140.10 | 502.38 | 281.84 | 78.25 | 502.38 | 281.84 | 78.25 |
| TAX | 41.50 | 15.12 | 174.47 | 123.53 | 69.24 | 78.41 | 123.53 | 69.24 | 78.41 |
| Deferred Tax | -0.57 | -1.54 | -62.99 | 0.63 | -2.87 | -121.95 | 0.63 | -2.87 | -121.95 |
| PAT | 140.64 | 60.74 | 131.54 | 378.85 | 212.60 | 78.20 | 378.85 | 212.60 | 78.20 |
| Equity | 171.30 | 85.65 | 100.00 | 171.30 | 85.65 | 100.00 | 171.30 | 85.65 | 100.00 |
| PBIDTM(%) | 19.65 | 14.80 | 32.81 | 17.23 | 14.52 | 18.64 | 17.23 | 14.52 | 18.64 |
