The turnover for the March 2024 quarter moved up 73.07% to Rs. 1140.62 millions as compared to Rs. 659.06 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 123.49% to Rs. 164.62 millions from Rs. 73.66 millions in previous same quarter.Operating Profit saw a handsome growth to 511.72 millions from 275.57 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1140.62 | 659.06 | 73.07 | 3901.94 | 2629.56 | 48.39 | 3901.94 | 2629.56 | 48.39 |
| Other Income | 17.82 | 42.90 | -58.46 | 48.22 | 158.34 | -69.55 | 48.22 | 158.34 | -69.55 |
| PBIDT | 511.72 | 275.57 | 85.70 | 1693.83 | 1029.04 | 64.60 | 1693.83 | 1029.04 | 64.60 |
| Interest | 286.07 | 159.28 | 79.60 | 922.22 | 495.71 | 86.04 | 922.22 | 495.71 | 86.04 |
| PBDT | 225.65 | 116.29 | 94.04 | 771.61 | 533.33 | 44.68 | 771.61 | 533.33 | 44.68 |
| Depreciation | 21.47 | 18.57 | 15.62 | 82.31 | 66.56 | 23.66 | 82.31 | 66.56 | 23.66 |
| PBT | 204.18 | 97.72 | 108.94 | 689.30 | 466.77 | 47.67 | 689.30 | 466.77 | 47.67 |
| TAX | 39.56 | 24.06 | 64.42 | 159.62 | 127.75 | 24.95 | 159.62 | 127.75 | 24.95 |
| Deferred Tax | -12.09 | 4.70 | -357.23 | -36.60 | -9.91 | 269.32 | -36.60 | -9.91 | 269.32 |
| PAT | 164.62 | 73.66 | 123.49 | 529.68 | 339.02 | 56.24 | 529.68 | 339.02 | 56.24 |
| Equity | 56.51 | 56.45 | 0.11 | 56.51 | 56.45 | 0.11 | 56.51 | 56.45 | 0.11 |
| PBIDTM(%) | 44.86 | 41.81 | 7.30 | 43.41 | 39.13 | 10.93 | 43.41 | 39.13 | 10.93 |
