The turnover for the March 2024 quarter moved up 74.73% to Rs. 1818.41 millions as compared to Rs. 1040.69 millions during the year-ago period.Net profit for the quarter ended March 2024 increased significantly by 85.65% to Rs. 358.91 millions from Rs. 193.33 millions.OP of the company witnessed a marginal growth to 1291.05 millions from 823.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1818.41 | 1040.69 | 74.73 | 6050.43 | 4229.72 | 43.05 | 6050.43 | 4229.72 | 43.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1291.05 | 823.73 | 56.73 | 4811.71 | 3120.60 | 54.19 | 4811.71 | 3120.60 | 54.19 |
| Interest | 801.73 | 505.52 | 58.60 | 2398.23 | 1803.55 | 32.97 | 2398.23 | 1803.55 | 32.97 |
| PBDT | 495.15 | 272.32 | 81.83 | 2419.31 | 1271.16 | 90.32 | 2419.31 | 1271.16 | 90.32 |
| Depreciation | 9.21 | 9.92 | -7.16 | 33.96 | 32.87 | 3.32 | 33.96 | 32.87 | 3.32 |
| PBT | 485.94 | 262.40 | 85.19 | 2385.35 | 1238.29 | 92.63 | 2385.35 | 1238.29 | 92.63 |
| TAX | 127.03 | 69.07 | 83.91 | 615.15 | 321.38 | 91.41 | 615.15 | 321.38 | 91.41 |
| Deferred Tax | -10.42 | -33.82 | -69.19 | -79.80 | -32.85 | 142.92 | -79.80 | -32.85 | 142.92 |
| PAT | 358.91 | 193.33 | 85.65 | 1770.20 | 916.91 | 93.06 | 1770.20 | 916.91 | 93.06 |
| Equity | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 |
| PBIDTM(%) | 71.00 | 79.15 | -10.30 | 79.53 | 73.78 | 7.79 | 79.53 | 73.78 | 7.79 |
