The turnover soared 71.69% to Rs. 1066.29 millions for the March 2024 quarter as compared to Rs. 621.04 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 252.70% to Rs. 56.89  millions  from Rs. 16.13 millions in previous same quarter.Operating profit for the quarter ended March 2024 rose to 91.22 millions as compared to 37.61 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 1066.29 621.04 71.69 2200.61 1376.59 59.86 2200.61 1376.59 59.86
Other Income 2.98 1.46 104.11 9.66 8.37 15.41 9.66 8.37 15.41
PBIDT 91.22 37.61 142.54 199.28 83.37 139.03 199.28 83.37 139.03
Interest 11.88 11.19 6.17 44.10 31.81 38.64 44.10 31.81 38.64
PBDT 79.34 26.42 200.30 155.18 51.56 200.97 155.18 51.56 200.97
Depreciation 2.04 2.00 2.00 7.81 7.74 0.90 7.81 7.74 0.90
PBT 77.30 24.42 216.54 147.37 43.82 236.31 147.37 43.82 236.31
TAX 20.41 8.29 146.20 37.65 11.93 215.59 37.65 11.93 215.59
Deferred Tax 1.21 -0.45 -368.89 -0.13 -0.57 -77.19 -0.13 -0.57 -77.19
PAT 56.89 16.13 252.70 109.72 31.89 244.06 109.72 31.89 244.06
Equity 146.33 146.33 0.00 146.33 146.33 0.00 146.33 146.33 0.00
PBIDTM(%) 8.55 6.06 41.26 9.06 6.06 49.53 9.06 6.06 49.53

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