A decent increase of about 66.62% in the turnover to Rs. 2347.70 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 1409.00 millions during the similar quarter previous year.An average growth of 47.14% was recorded for the quarter ended March 2024 to Rs. 408.30 millions from Rs. 277.50 millions.The company reported a good operating profit of 538.10 millions compared to 424.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2347.70 | 1409.00 | 66.62 | 7988.00 | 6487.00 | 23.14 | 7988.00 | 6487.00 | 23.14 |
| Other Income | 432.20 | 349.10 | 23.80 | 978.80 | 694.60 | 40.92 | 978.80 | 694.60 | 40.92 |
| PBIDT | 538.10 | 424.70 | 26.70 | 1990.90 | 1772.70 | 12.31 | 1990.90 | 1772.70 | 12.31 |
| Interest | 39.60 | 62.80 | -36.94 | 182.60 | 218.30 | -16.35 | 182.60 | 218.30 | -16.35 |
| PBDT | 498.50 | 361.90 | 37.75 | 1808.30 | 1554.40 | 16.33 | 1808.30 | 1554.40 | 16.33 |
| Depreciation | 36.40 | 37.20 | -2.15 | 145.10 | 144.10 | 0.69 | 145.10 | 144.10 | 0.69 |
| PBT | 462.10 | 324.70 | 42.32 | 1663.20 | 1410.30 | 17.93 | 1663.20 | 1410.30 | 17.93 |
| TAX | 53.80 | 47.20 | 13.98 | 363.00 | 344.10 | 5.49 | 363.00 | 344.10 | 5.49 |
| Deferred Tax | 41.30 | 41.70 | -0.96 | 114.50 | 105.00 | 9.05 | 114.50 | 105.00 | 9.05 |
| PAT | 408.30 | 277.50 | 47.14 | 1300.20 | 1066.20 | 21.95 | 1300.20 | 1066.20 | 21.95 |
| Equity | 683.80 | 648.20 | 5.49 | 683.80 | 648.20 | 5.49 | 683.80 | 648.20 | 5.49 |
| PBIDTM(%) | 22.92 | 30.14 | -23.96 | 24.92 | 27.33 | -8.79 | 24.92 | 27.33 | -8.79 |
