A decent increase of about 51.43% in the turnover to Rs. 441.44 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 291.52 millions during the similar quarter previous year.The Net Profit of the company vaulted to 132.76% to Rs. 50.51 millions from Rs. 21.70 millions in the previous quarter.Operating profit for the quarter ended March 2024 rose to 78.80 millions as compared to 39.02 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 441.44 | 291.52 | 51.43 | 1354.15 | 1073.56 | 26.14 | 1354.15 | 1073.56 | 26.14 |
| Other Income | 4.60 | 2.06 | 123.30 | 6.12 | 6.36 | -3.77 | 6.12 | 6.36 | -3.77 |
| PBIDT | 78.80 | 39.02 | 101.95 | 213.82 | 133.09 | 60.66 | 213.82 | 133.09 | 60.66 |
| Interest | 0.58 | 0.59 | -1.69 | 1.99 | 3.34 | -40.42 | 1.99 | 3.34 | -40.42 |
| PBDT | 78.22 | 38.43 | 103.54 | 211.83 | 129.75 | 63.26 | 211.83 | 129.75 | 63.26 |
| Depreciation | 10.77 | 9.73 | 10.69 | 37.12 | 32.02 | 15.93 | 37.12 | 32.02 | 15.93 |
| PBT | 67.45 | 28.70 | 135.02 | 174.71 | 97.73 | 78.77 | 174.71 | 97.73 | 78.77 |
| TAX | 16.94 | 7.00 | 142.00 | 44.84 | 25.32 | 77.09 | 44.84 | 25.32 | 77.09 |
| Deferred Tax | -0.77 | -0.33 | 133.33 | 1.49 | 1.97 | -24.37 | 1.49 | 1.97 | -24.37 |
| PAT | 50.51 | 21.70 | 132.76 | 129.87 | 72.41 | 79.35 | 129.87 | 72.41 | 79.35 |
| Equity | 39.63 | 39.63 | 0.00 | 39.63 | 39.63 | 0.00 | 39.63 | 39.63 | 0.00 |
| PBIDTM(%) | 17.85 | 13.39 | 33.36 | 15.79 | 12.40 | 27.37 | 15.79 | 12.40 | 27.37 |
