The turnover zoomed to Rs. 927.13 millions, up 51.90% for the March 2024 quarter as against Rs. 610.35 millions during the year-ago period.Net profit surges 82.21% to Rs. 40.25 millions from Rs. 22.09 millions in the quarter ended March 2024.The company reported a good operating profit of 64.15 millions compared to 39.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 927.13 | 610.35 | 51.90 | 2402.58 | 4333.48 | -44.56 | 2402.58 | 4333.48 | -44.56 |
| Other Income | 17.40 | 13.99 | 24.37 | 38.77 | 67.97 | -42.96 | 38.77 | 67.97 | -42.96 |
| PBIDT | 64.15 | 39.76 | 61.34 | 189.00 | 327.19 | -42.24 | 189.00 | 327.19 | -42.24 |
| Interest | 3.20 | 0.42 | 661.90 | 4.25 | 5.95 | -28.57 | 4.25 | 5.95 | -28.57 |
| PBDT | 60.95 | 39.34 | 54.93 | 184.75 | 321.24 | -42.49 | 184.75 | 321.24 | -42.49 |
| Depreciation | 2.70 | 1.97 | 37.06 | 7.79 | 7.80 | -0.13 | 7.79 | 7.80 | -0.13 |
| PBT | 58.25 | 37.37 | 55.87 | 176.96 | 313.44 | -43.54 | 176.96 | 313.44 | -43.54 |
| TAX | 18.00 | 15.28 | 17.80 | 47.32 | 81.31 | -41.80 | 47.32 | 81.31 | -41.80 |
| Deferred Tax | 0.64 | 2.02 | -68.32 | -0.43 | 0.65 | -166.15 | -0.43 | 0.65 | -166.15 |
| PAT | 40.25 | 22.09 | 82.21 | 129.64 | 232.13 | -44.15 | 129.64 | 232.13 | -44.15 |
| Equity | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 |
| PBIDTM(%) | 6.92 | 6.51 | 6.22 | 7.87 | 7.55 | 4.19 | 7.87 | 7.55 | 4.19 |
