A decent increase of about 67.12% in the turnover to Rs. 634.07 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 379.42 millions during the similar quarter previous year.Net Profit recorded in the quarter ended March 2024 rise to 39.04% to Rs. 34.90 millions compared to R. 25.10 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 66.02 millions from 22.97 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 634.07 | 379.42 | 67.12 | 2404.59 | 934.43 | 157.33 | 2404.59 | 934.43 | 157.33 |
| Other Income | 8.93 | 6.10 | 46.39 | 35.29 | 25.51 | 38.34 | 35.29 | 25.51 | 38.34 |
| PBIDT | 66.02 | 22.97 | 187.42 | 165.05 | -16.71 | -1087.73 | 165.05 | -16.71 | -1087.73 |
| Interest | 7.68 | 7.64 | 0.52 | 36.57 | 29.70 | 23.13 | 36.57 | 29.70 | 23.13 |
| PBDT | 58.34 | 15.33 | 280.56 | 128.48 | -46.41 | -376.84 | 128.48 | -46.41 | -376.84 |
| Depreciation | 18.88 | 23.32 | -19.04 | 76.26 | 66.52 | 14.64 | 76.26 | 66.52 | 14.64 |
| PBT | 39.46 | -7.99 | -593.87 | 52.22 | -112.93 | -146.24 | 52.22 | -112.93 | -146.24 |
| TAX | 4.56 | -33.09 | -113.78 | 4.80 | -14.74 | -132.56 | 4.80 | -14.74 | -132.56 |
| Deferred Tax | 4.41 | -34.29 | -112.86 | 5.00 | -15.94 | -131.37 | 5.00 | -15.94 | -131.37 |
| PAT | 34.90 | 25.10 | 39.04 | 47.42 | -98.19 | -148.29 | 47.42 | -98.19 | -148.29 |
| Equity | 38.75 | 38.75 | 0.00 | 38.75 | 38.75 | 0.00 | 38.75 | 38.75 | 0.00 |
| PBIDTM(%) | 10.41 | 6.05 | 71.99 | 6.86 | -1.79 | -483.83 | 6.86 | -1.79 | -483.83 |
