The turnover for the March 2024 quarter moved up 74.39% to Rs. 15428.50 millions as compared to Rs. 8846.90 millions during the year-ago period.The company almost doubled its revenue to Rs. 5353.50 millions from Rs. 2619.50 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 10788.10 millions from 5477.80 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15428.50 | 8846.90 | 74.39 | 50480.00 | 34153.00 | 47.81 | 50480.00 | 34153.00 | 47.81 |
| Other Income | 14.70 | 3.80 | 286.84 | 18.00 | 69.70 | -74.18 | 18.00 | 69.70 | -74.18 |
| PBIDT | 10788.10 | 5477.80 | 96.94 | 33702.20 | 21061.70 | 60.02 | 33702.20 | 21061.70 | 60.02 |
| Interest | 3264.90 | 1745.60 | 87.04 | 9863.60 | 5358.10 | 84.09 | 9863.60 | 5358.10 | 84.09 |
| PBDT | 7523.20 | 3732.20 | 101.58 | 23838.60 | 15703.60 | 51.80 | 23838.60 | 15703.60 | 51.80 |
| Depreciation | 336.90 | 205.40 | 64.02 | 1089.00 | 750.50 | 45.10 | 1089.00 | 750.50 | 45.10 |
| PBT | 7186.30 | 3526.80 | 103.76 | 22749.60 | 14953.10 | 52.14 | 22749.60 | 14953.10 | 52.14 |
| TAX | 1832.80 | 907.30 | 102.01 | 5807.40 | 3837.10 | 51.35 | 5807.40 | 3837.10 | 51.35 |
| Deferred Tax | 18.60 | 57.00 | -67.37 | 67.90 | 54.70 | 24.13 | 67.90 | 54.70 | 24.13 |
| PAT | 5353.50 | 2619.50 | 104.37 | 16942.20 | 11116.00 | 52.41 | 16942.20 | 11116.00 | 52.41 |
| Equity | 1616.80 | 1614.30 | 0.15 | 1616.80 | 1614.30 | 0.15 | 1616.80 | 1614.30 | 0.15 |
| PBIDTM(%) | 69.92 | 61.92 | 12.93 | 66.76 | 61.67 | 8.26 | 66.76 | 61.67 | 8.26 |
