The turnover for the March 2024 quarter moved up 58.72% to Rs. 496.00 millions as compared to Rs. 312.50 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 30.50 millions grew from Rs.-1.60 millionsOperating profit for the quarter ended March 2024 rose to 40.40 millions as compared to 22.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 496.00 | 312.50 | 58.72 | 1488.90 | 1199.60 | 24.12 | 1488.90 | 1199.60 | 24.12 |
| Other Income | 20.70 | 3.70 | 459.46 | 76.70 | 14.90 | 414.77 | 76.70 | 14.90 | 414.77 |
| PBIDT | 40.40 | 22.00 | 83.64 | 99.70 | 80.60 | 23.70 | 99.70 | 80.60 | 23.70 |
| Interest | 3.90 | 5.40 | -27.78 | 13.90 | 10.50 | 32.38 | 13.90 | 10.50 | 32.38 |
| PBDT | 36.50 | 16.60 | 119.88 | 85.80 | 70.10 | 22.40 | 85.80 | 70.10 | 22.40 |
| Depreciation | 13.00 | 15.10 | -13.91 | 36.50 | 60.30 | -39.47 | 36.50 | 60.30 | -39.47 |
| PBT | 23.50 | 1.50 | 1466.67 | 49.30 | 9.80 | 403.06 | 49.30 | 9.80 | 403.06 |
| TAX | -7.00 | 3.10 | -325.81 | -0.40 | 5.10 | -107.84 | -0.40 | 5.10 | -107.84 |
| Deferred Tax | -0.40 | -0.50 | -20.00 | -0.40 | -0.50 | -20.00 | -0.40 | -0.50 | -20.00 |
| PAT | 30.50 | -1.60 | -2006.25 | 49.70 | 4.70 | 957.45 | 49.70 | 4.70 | 957.45 |
| Equity | 96.70 | 96.70 | 0.00 | 96.70 | 96.70 | 0.00 | 96.70 | 96.70 | 0.00 |
| PBIDTM(%) | 7.01 | 6.08 | 15.44 | 5.78 | 5.77 | 0.20 | 5.78 | 5.77 | 0.20 |
