The sales for the March 2024 quarter moved up 26.55% to Rs. 411.95 millions as compared to Rs. 325.53 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 449.48% to Rs. 58.52 millions from Rs. 10.65 millions in previous same quarter.Operating profit for the quarter ended March 2024 rose to 291.18 millions as compared to 181.74 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 411.95 | 325.53 | 26.55 | 1610.58 | 1238.87 | 30.00 | 1610.58 | 1238.87 | 30.00 |
| Other Income | 115.37 | 1.34 | 8509.70 | 209.47 | 0.73 | 28594.52 | 209.47 | 0.73 | 28594.52 |
| PBIDT | 291.18 | 181.74 | 60.22 | 991.86 | 639.86 | 55.01 | 991.86 | 639.86 | 55.01 |
| Interest | 226.82 | 148.74 | 52.49 | 786.92 | 507.89 | 54.94 | 786.92 | 507.89 | 54.94 |
| PBDT | 64.36 | 33.00 | 95.03 | 204.94 | 131.97 | 55.29 | 204.94 | 131.97 | 55.29 |
| Depreciation | 21.69 | 18.55 | 16.93 | 83.02 | 59.64 | 39.20 | 83.02 | 59.64 | 39.20 |
| PBT | 42.67 | 14.45 | 195.29 | 121.92 | 72.33 | 68.56 | 121.92 | 72.33 | 68.56 |
| TAX | -15.85 | 3.80 | -517.11 | 4.84 | 16.90 | -71.36 | 4.84 | 16.90 | -71.36 |
| Deferred Tax | -21.88 | 2.08 | -1151.92 | -33.27 | 5.74 | -679.62 | -33.27 | 5.74 | -679.62 |
| PAT | 58.52 | 10.65 | 449.48 | 117.08 | 55.43 | 111.22 | 117.08 | 55.43 | 111.22 |
| Equity | 233.80 | 232.43 | 0.59 | 233.80 | 232.43 | 0.59 | 233.80 | 232.43 | 0.59 |
| PBIDTM(%) | 70.68 | 55.83 | 26.61 | 61.58 | 51.65 | 19.24 | 61.58 | 51.65 | 19.24 |
