The turnover for the March 2024 quarter moved up 52.70% to Rs. 4738.81 millions as compared to Rs. 3103.35 millions during the year-ago period.Net Profit witnessed a 405.13% growth almost the double from Rs. 134.87 millions to Rs. 681.27 millions of same quarter last year.The company reported a good operating profit of 4609.27 millions compared to 2919.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4738.81 | 3103.35 | 52.70 | 15763.56 | 12297.66 | 28.18 | 15763.56 | 12297.66 | 28.18 |
| Other Income | 1.30 | 0.65 | 100.00 | 3.17 | 1.76 | 80.11 | 3.17 | 1.76 | 80.11 |
| PBIDT | 4609.27 | 2919.57 | 57.87 | 15218.57 | 8813.21 | 72.68 | 15218.57 | 8813.21 | 72.68 |
| Interest | 3708.03 | 2804.45 | 32.22 | 14113.24 | 9728.77 | 45.07 | 14113.24 | 9728.77 | 45.07 |
| PBDT | 902.43 | 184.25 | 389.79 | 1141.81 | -837.06 | -236.41 | 1141.81 | -837.06 | -236.41 |
| Depreciation | 39.90 | 5.60 | 612.50 | 153.68 | 13.60 | 1030.00 | 153.68 | 13.60 | 1030.00 |
| PBT | 862.53 | 178.65 | 382.80 | 988.13 | -850.66 | -216.16 | 988.13 | -850.66 | -216.16 |
| TAX | 181.26 | 43.78 | 314.02 | 294.03 | -78.44 | -474.85 | 294.03 | -78.44 | -474.85 |
| Deferred Tax | -22.61 | 43.78 | -151.64 | -52.11 | -84.75 | -38.51 | -52.11 | -84.75 | -38.51 |
| PAT | 681.27 | 134.87 | 405.13 | 694.10 | -772.22 | -189.88 | 694.10 | -772.22 | -189.88 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 97.27 | 94.08 | 3.39 | 96.54 | 71.67 | 34.71 | 96.54 | 71.67 | 34.71 |
