A decent increase of about 44.94% in the sales to Rs. 2318.69 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 1599.73 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 11.76 millions grew from Rs.-137.49 millionsOP of the company witnessed a marginal growth to 756.75 millions from 530.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2318.69 | 1599.73 | 44.94 | 8468.61 | 5452.82 | 55.31 | 8468.61 | 5452.82 | 55.31 |
| Other Income | 87.87 | 48.77 | 80.17 | 259.77 | 205.02 | 26.70 | 259.77 | 205.02 | 26.70 |
| PBIDT | 756.75 | 530.18 | 42.73 | 2708.42 | 1763.42 | 53.59 | 2708.42 | 1763.42 | 53.59 |
| Interest | 238.09 | 210.40 | 13.16 | 929.63 | 727.21 | 27.84 | 929.63 | 727.21 | 27.84 |
| PBDT | 518.66 | 319.78 | 62.19 | 1778.79 | 1036.21 | 71.66 | 1778.79 | 1036.21 | 71.66 |
| Depreciation | 506.90 | 457.27 | 10.85 | 1959.25 | 1499.64 | 30.65 | 1959.25 | 1499.64 | 30.65 |
| PBT | 11.76 | -137.49 | -108.55 | -180.46 | -463.43 | -61.06 | -180.46 | -463.43 | -61.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.76 | -137.49 | -108.55 | -180.46 | -463.43 | -61.06 | -180.46 | -463.43 | -61.06 |
| Equity | 193.27 | 301.34 | -35.86 | 193.27 | 301.34 | -35.86 | 193.27 | 301.34 | -35.86 |
| PBIDTM(%) | 32.64 | 33.14 | -1.52 | 31.98 | 32.34 | -1.11 | 31.98 | 32.34 | -1.11 |
