The sales for the March 2024 quarter moved up 49.65% to Rs. 1305.17 millions as compared to Rs. 872.16 millions during the corresponding quarter last year.Net Profit witnessed a 136.32% growth almost the double from Rs. 13.27 millions to Rs. 31.36 millions of same quarter last year.The company reported a good operating profit of 70.51 millions compared to 34.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1305.17 | 872.16 | 49.65 | 4320.78 | 2498.16 | 72.96 | 4320.78 | 2498.16 | 72.96 |
| Other Income | 43.48 | 3.26 | 1233.74 | 74.26 | 4.36 | 1603.21 | 74.26 | 4.36 | 1603.21 |
| PBIDT | 70.51 | 34.68 | 103.32 | 264.44 | 138.77 | 90.56 | 264.44 | 138.77 | 90.56 |
| Interest | 21.25 | 8.78 | 142.03 | 51.75 | 33.84 | 52.93 | 51.75 | 33.84 | 52.93 |
| PBDT | 49.26 | 25.90 | 90.19 | 212.69 | 104.93 | 102.70 | 212.69 | 104.93 | 102.70 |
| Depreciation | 7.02 | 7.30 | -3.84 | 27.20 | 25.86 | 5.18 | 27.20 | 25.86 | 5.18 |
| PBT | 42.24 | 18.60 | 127.10 | 185.49 | 79.07 | 134.59 | 185.49 | 79.07 | 134.59 |
| TAX | 10.88 | 5.33 | 104.13 | 46.87 | 20.86 | 124.69 | 46.87 | 20.86 | 124.69 |
| Deferred Tax | 0.24 | 0.48 | -50.00 | -0.48 | -0.71 | -32.39 | -0.48 | -0.71 | -32.39 |
| PAT | 31.36 | 13.27 | 136.32 | 138.62 | 58.21 | 138.14 | 138.62 | 58.21 | 138.14 |
| Equity | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 |
| PBIDTM(%) | 5.40 | 3.98 | 35.87 | 6.12 | 5.55 | 10.18 | 6.12 | 5.55 | 10.18 |
