The turnover is pegged at Rs. 5925.82 millions for the March 2024 quarter. The mentioned figure indicates a rise of about 52.42% as against Rs. 3887.78 millions during the year-ago period.An average growth of 32.71% was recorded for the quarter ended March 2024 to Rs. 1252.81 millions from Rs. 943.99 millions.Operating Profit saw a handsome growth to 4058.28 millions from 2791.97 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5925.82 | 3887.78 | 52.42 | 20487.86 | 17529.22 | 16.88 | 20487.86 | 17529.22 | 16.88 |
| Other Income | 13.35 | 2.08 | 541.83 | 18.62 | 4.92 | 278.46 | 18.62 | 4.92 | 278.46 |
| PBIDT | 4058.28 | 2791.97 | 45.36 | 14186.71 | 9332.28 | 52.02 | 14186.71 | 9332.28 | 52.02 |
| Interest | 2328.47 | 1460.33 | 59.45 | 8328.44 | 5760.25 | 44.58 | 8328.44 | 5760.25 | 44.58 |
| PBDT | 1729.81 | 1331.64 | 29.90 | 5858.27 | 3572.03 | 64.00 | 5858.27 | 3572.03 | 64.00 |
| Depreciation | 56.16 | 72.54 | -22.58 | 199.78 | 162.03 | 23.30 | 199.78 | 162.03 | 23.30 |
| PBT | 1673.65 | 1259.10 | 32.92 | 5658.49 | 3410.00 | 65.94 | 5658.49 | 3410.00 | 65.94 |
| TAX | 420.84 | 315.11 | 33.55 | 1430.05 | 766.71 | 86.52 | 1430.05 | 766.71 | 86.52 |
| Deferred Tax | -26.48 | 318.15 | -108.32 | 759.13 | 769.75 | -1.38 | 759.13 | 769.75 | -1.38 |
| PAT | 1252.81 | 943.99 | 32.71 | 4228.44 | 2643.29 | 59.97 | 4228.44 | 2643.29 | 59.97 |
| Equity | 1100.43 | 847.96 | 29.77 | 1100.43 | 847.96 | 29.77 | 1100.43 | 847.96 | 29.77 |
| PBIDTM(%) | 68.48 | 71.81 | -4.64 | 69.24 | 53.24 | 30.06 | 69.24 | 53.24 | 30.06 |
