The Turnover for the quarter ended March 2024 of Rs. 325.23 millions increase by 73.70% from Rs. 187.24 millions.The Net Profit of the company slipped to Rs. 15.36 millions from Rs. 51.73 millions, a decline of -70.31% on QoQ basis.Operating profit for the quarter ended March 2024 decreased to 93.59 millions as compared to 99.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 325.23 | 187.24 | 73.70 | 914.18 | 843.79 | 8.34 | 914.18 | 843.79 | 8.34 |
| Other Income | 9.74 | 2.76 | 252.90 | 29.56 | 3.80 | 677.89 | 29.56 | 3.80 | 677.89 |
| PBIDT | 93.59 | 99.20 | -5.66 | 320.36 | 452.45 | -29.19 | 320.36 | 452.45 | -29.19 |
| Interest | 16.57 | 2.39 | 593.31 | 23.89 | 6.90 | 246.23 | 23.89 | 6.90 | 246.23 |
| PBDT | 77.02 | 96.81 | -20.44 | 296.47 | 445.55 | -33.46 | 296.47 | 445.55 | -33.46 |
| Depreciation | 13.41 | 22.57 | -40.58 | 106.81 | 60.88 | 75.44 | 106.81 | 60.88 | 75.44 |
| PBT | 63.61 | 74.24 | -14.32 | 189.66 | 384.67 | -50.70 | 189.66 | 384.67 | -50.70 |
| TAX | 48.25 | 22.51 | 114.35 | 60.74 | 100.87 | -39.78 | 60.74 | 100.87 | -39.78 |
| Deferred Tax | 46.55 | 3.03 | 1436.30 | 46.55 | 3.03 | 1436.30 | 46.55 | 3.03 | 1436.30 |
| PAT | 15.36 | 51.73 | -70.31 | 128.92 | 283.80 | -54.57 | 128.92 | 283.80 | -54.57 |
| Equity | 245.33 | 209.22 | 17.26 | 245.33 | 209.22 | 17.26 | 245.33 | 209.22 | 17.26 |
| PBIDTM(%) | 28.78 | 52.98 | -45.68 | 35.04 | 53.62 | -34.65 | 35.04 | 53.62 | -34.65 |
