The Turnover for the quarter ended March 2024 of Rs. 13469.94 millions increase by 64.19% from Rs. 8203.96 millions.Net Profit recorded in the quarter ended March 2024 rise to 30.78% to Rs. 3460.16 millions compared to R. 2645.73 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 5362.68 millions from 3877.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 13469.94 | 8203.96 | 64.19 | 42466.52 | 29840.78 | 42.31 | 42466.52 | 29840.78 | 42.31 |
| Other Income | 16.13 | 47.38 | -65.96 | 82.47 | 175.98 | -53.14 | 82.47 | 175.98 | -53.14 |
| PBIDT | 5362.68 | 3877.51 | 38.30 | 17045.18 | 13007.54 | 31.04 | 17045.18 | 13007.54 | 31.04 |
| Interest | 564.07 | 205.25 | 174.82 | 1367.24 | 902.58 | 51.48 | 1367.24 | 902.58 | 51.48 |
| PBDT | 4798.61 | 3672.26 | 30.67 | 15677.94 | 12104.96 | 29.52 | 15677.94 | 12104.96 | 29.52 |
| Depreciation | 165.00 | 87.18 | 89.26 | 492.73 | 293.79 | 67.72 | 492.73 | 293.79 | 67.72 |
| PBT | 4633.61 | 3585.08 | 29.25 | 15185.21 | 11811.17 | 28.57 | 15185.21 | 11811.17 | 28.57 |
| TAX | 1173.45 | 939.35 | 24.92 | 3854.54 | 2993.73 | 28.75 | 3854.54 | 2993.73 | 28.75 |
| Deferred Tax | 79.23 | 31.06 | 155.09 | 131.04 | 56.97 | 130.02 | 131.04 | 56.97 | 130.02 |
| PAT | 3460.16 | 2645.73 | 30.78 | 11330.67 | 8817.44 | 28.50 | 11330.67 | 8817.44 | 28.50 |
| Equity | 840.08 | 834.20 | 0.70 | 840.08 | 834.20 | 0.70 | 840.08 | 834.20 | 0.70 |
| PBIDTM(%) | 39.81 | 47.26 | -15.77 | 40.14 | 43.59 | -7.92 | 40.14 | 43.59 | -7.92 |
