The turnover for the March 2024 quarter moved up 53.04% to Rs. 2960.38 millions as compared to Rs. 1934.33 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 38.69 millions grew from Rs.-81.74 millionsThe company reported a good operating profit of 310.89 millions compared to 146.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2960.38 | 1934.33 | 53.04 | 11647.27 | 8388.83 | 38.84 | 11647.27 | 8388.83 | 38.84 |
| Other Income | 7.86 | 20.44 | -61.55 | 68.72 | 61.46 | 11.81 | 68.72 | 61.46 | 11.81 |
| PBIDT | 310.89 | 146.16 | 112.71 | 1492.29 | 849.70 | 75.63 | 1492.29 | 849.70 | 75.63 |
| Interest | 124.67 | 91.87 | 35.70 | 461.20 | 398.81 | 15.64 | 461.20 | 398.81 | 15.64 |
| PBDT | 186.22 | 54.29 | 243.01 | 1031.09 | 450.89 | 128.68 | 1031.09 | 450.89 | 128.68 |
| Depreciation | 182.91 | 164.79 | 11.00 | 725.25 | 639.25 | 13.45 | 725.25 | 639.25 | 13.45 |
| PBT | 3.31 | -110.50 | -103.00 | 305.84 | -188.36 | -262.37 | 305.84 | -188.36 | -262.37 |
| TAX | -35.38 | -28.76 | 23.02 | 32.98 | -43.49 | -175.83 | 32.98 | -43.49 | -175.83 |
| Deferred Tax | -35.38 | -27.98 | 26.45 | 32.98 | -42.71 | -177.22 | 32.98 | -42.71 | -177.22 |
| PAT | 38.69 | -81.74 | -147.33 | 272.86 | -144.87 | -288.35 | 272.86 | -144.87 | -288.35 |
| Equity | 345.89 | 343.89 | 0.58 | 345.89 | 343.89 | 0.58 | 345.89 | 343.89 | 0.58 |
| PBIDTM(%) | 10.50 | 7.56 | 38.98 | 12.81 | 10.13 | 26.49 | 12.81 | 10.13 | 26.49 |
