A decent increase of about 51.57% in the turnover to Rs. 628.97 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 414.98 millions during the similar quarter previous year.The Net Profit of the company vaulted to 184.51% to Rs. 237.17 millions from Rs. 83.36 millions in the previous quarter.Operating profit surged to 338.85 millions from the corresponding previous quarter of 125.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 628.97 | 414.98 | 51.57 | 1710.89 | 1593.27 | 7.38 | 1710.89 | 1593.27 | 7.38 |
| Other Income | 29.80 | 19.90 | 49.75 | 72.16 | 47.70 | 51.28 | 72.16 | 47.70 | 51.28 |
| PBIDT | 338.85 | 125.89 | 169.16 | 573.18 | 460.77 | 24.40 | 573.18 | 460.77 | 24.40 |
| Interest | 9.41 | 5.69 | 65.38 | 18.10 | 7.88 | 129.70 | 18.10 | 7.88 | 129.70 |
| PBDT | 329.44 | 120.20 | 174.08 | 555.08 | 452.89 | 22.56 | 555.08 | 452.89 | 22.56 |
| Depreciation | 7.37 | 8.29 | -11.10 | 29.25 | 29.69 | -1.48 | 29.25 | 29.69 | -1.48 |
| PBT | 322.07 | 111.91 | 187.79 | 525.83 | 423.20 | 24.25 | 525.83 | 423.20 | 24.25 |
| TAX | 84.90 | 28.55 | 197.37 | 127.27 | 107.37 | 18.53 | 127.27 | 107.37 | 18.53 |
| Deferred Tax | 3.75 | 9.12 | -58.88 | 1.43 | 5.16 | -72.29 | 1.43 | 5.16 | -72.29 |
| PAT | 237.17 | 83.36 | 184.51 | 398.56 | 315.83 | 26.19 | 398.56 | 315.83 | 26.19 |
| Equity | 134.18 | 133.38 | 0.60 | 134.18 | 133.38 | 0.60 | 134.18 | 133.38 | 0.60 |
| PBIDTM(%) | 53.87 | 30.34 | 77.59 | 33.50 | 28.92 | 15.84 | 33.50 | 28.92 | 15.84 |
