The Turnover for the quarter ended March 2024 of Rs. 3224.08 millions increase by 54.28% from Rs. 2089.73 millions.Net Profit witnessed a 132.75% growth almost the double from Rs. 140.44 millions to Rs. 326.88 millions of same quarter last year.Operating profit surged to 1939.87 millions from the corresponding previous quarter of 1302.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3224.08 | 2089.73 | 54.28 | 10479.61 | 6564.53 | 59.64 | 10479.61 | 6564.53 | 59.64 |
| Other Income | 79.84 | 81.90 | -2.52 | 337.19 | 273.09 | 23.47 | 337.19 | 273.09 | 23.47 |
| PBIDT | 1939.87 | 1302.58 | 48.93 | 6570.17 | 3947.40 | 66.44 | 6570.17 | 3947.40 | 66.44 |
| Interest | 1281.44 | 903.68 | 41.80 | 4429.24 | 2932.74 | 51.03 | 4429.24 | 2932.74 | 51.03 |
| PBDT | 658.43 | 398.90 | 65.06 | 2140.93 | 1014.66 | 111.00 | 2140.93 | 1014.66 | 111.00 |
| Depreciation | 98.98 | 62.28 | 58.93 | 353.31 | 176.37 | 100.32 | 353.31 | 176.37 | 100.32 |
| PBT | 559.45 | 336.62 | 66.20 | 1787.62 | 838.29 | 113.25 | 1787.62 | 838.29 | 113.25 |
| TAX | 232.57 | 196.18 | 18.55 | 594.18 | 440.52 | 34.88 | 594.18 | 440.52 | 34.88 |
| Deferred Tax | 118.69 | 85.20 | 39.31 | 247.72 | 182.81 | 35.51 | 247.72 | 182.81 | 35.51 |
| PAT | 326.88 | 140.44 | 132.75 | 1193.44 | 397.77 | 200.03 | 1193.44 | 397.77 | 200.03 |
| Equity | 915.92 | 693.21 | 32.13 | 915.92 | 693.21 | 32.13 | 915.92 | 693.21 | 32.13 |
| PBIDTM(%) | 60.17 | 62.33 | -3.47 | 62.69 | 60.13 | 4.26 | 62.69 | 60.13 | 4.26 |
