The turnover is pegged at Rs. 617.55 millions for the March 2024 quarter. The mentioned figure indicates a rise of about 51.28% as against Rs. 408.21 millions during the year-ago period.Net Profit of the company move down -33.83% to Rs. 24.37 millions from Rs. 36.83 millions in the same quarter last year.A decline of 34.27 millions was observed in the OP in the quarter ended March 2024 from 59.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 617.55 | 408.21 | 51.28 | 1711.58 | 1641.08 | 4.30 | 1711.58 | 1641.08 | 4.30 |
| Other Income | 25.93 | 36.19 | -28.35 | 26.21 | 36.42 | -28.03 | 26.21 | 36.42 | -28.03 |
| PBIDT | 34.27 | 59.22 | -42.13 | 140.42 | 185.55 | -24.32 | 140.42 | 185.55 | -24.32 |
| Interest | 4.91 | 3.37 | 45.70 | 15.87 | 13.37 | 18.70 | 15.87 | 13.37 | 18.70 |
| PBDT | 29.36 | 55.85 | -47.43 | 124.55 | 172.18 | -27.66 | 124.55 | 172.18 | -27.66 |
| Depreciation | 2.27 | 1.60 | 41.87 | 6.13 | 4.60 | 33.26 | 6.13 | 4.60 | 33.26 |
| PBT | 27.09 | 54.25 | -50.06 | 118.42 | 167.58 | -29.34 | 118.42 | 167.58 | -29.34 |
| TAX | 2.72 | 17.42 | -84.39 | 30.20 | 48.44 | -37.65 | 30.20 | 48.44 | -37.65 |
| Deferred Tax | -0.47 | -0.31 | 51.61 | 0.49 | -0.05 | -1080.00 | 0.49 | -0.05 | -1080.00 |
| PAT | 24.37 | 36.83 | -33.83 | 88.22 | 119.14 | -25.95 | 88.22 | 119.14 | -25.95 |
| Equity | 8334.07 | 484.07 | 1621.67 | 8334.07 | 484.07 | 1621.67 | 8334.07 | 484.07 | 1621.67 |
| PBIDTM(%) | 5.55 | 14.51 | -61.75 | 8.20 | 11.31 | -27.44 | 8.20 | 11.31 | -27.44 |
