A decent increase of about 37.17% in the sales to Rs. 293.46 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 213.94 millions during the year-ago period.Net Profit witnessed a 397.16% growth almost the double from Rs. 16.53 millions to Rs. 82.18 millions of same quarter last year.Operating profit surged to 90.84 millions from the corresponding previous quarter of 23.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 293.46 | 213.94 | 37.17 | 784.11 | 503.66 | 55.68 | 784.11 | 503.66 | 55.68 |
| Other Income | 0.30 | 2.87 | -89.55 | 19.07 | 3.54 | 438.70 | 19.07 | 3.54 | 438.70 |
| PBIDT | 90.84 | 23.98 | 278.82 | 35.42 | -10.57 | -435.10 | 35.42 | -10.57 | -435.10 |
| Interest | 3.77 | 3.81 | -1.05 | 12.11 | 15.52 | -21.97 | 12.11 | 15.52 | -21.97 |
| PBDT | 87.07 | 20.17 | 331.68 | 23.31 | -26.09 | -189.34 | 23.31 | -26.09 | -189.34 |
| Depreciation | 0.96 | 1.51 | -36.42 | 5.71 | 3.32 | 71.99 | 5.71 | 3.32 | 71.99 |
| PBT | 86.11 | 18.66 | 361.47 | 17.60 | -29.41 | -159.84 | 17.60 | -29.41 | -159.84 |
| TAX | 3.93 | 2.13 | 84.51 | -4.97 | 0.92 | -640.22 | -4.97 | 0.92 | -640.22 |
| Deferred Tax | 3.46 | 2.13 | 62.44 | -5.44 | 0.92 | -691.30 | -5.44 | 0.92 | -691.30 |
| PAT | 82.18 | 16.53 | 397.16 | 22.57 | -30.33 | -174.41 | 22.57 | -30.33 | -174.41 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 |
| PBIDTM(%) | 30.95 | 11.21 | 176.17 | 4.52 | -2.10 | -315.25 | 4.52 | -2.10 | -315.25 |
