The Turnover for the quarter ended March 2024 of Rs. 11129.30 millions increase by 56.38% from Rs. 7117.00 millions.Net Profit witnessed a 155.56% growth almost the double from Rs. 407.79 millions to Rs. 1042.16 millions of same quarter last year.Operating Profit saw a handsome growth to 1561.30 millions from 940.36 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11129.30 | 7117.00 | 56.38 | 36412.53 | 20682.47 | 76.06 | 36412.53 | 20682.47 | 76.06 |
| Other Income | 84.12 | 10.08 | 734.52 | 209.88 | 50.87 | 312.58 | 209.88 | 50.87 | 312.58 |
| PBIDT | 1561.30 | 940.36 | 66.03 | 5120.16 | 2590.21 | 97.67 | 5120.16 | 2590.21 | 97.67 |
| Interest | 105.65 | 87.23 | 21.12 | 408.06 | 288.87 | 41.26 | 408.06 | 288.87 | 41.26 |
| PBDT | 1455.65 | 853.13 | 70.62 | 4712.10 | 2301.34 | 104.75 | 4712.10 | 2301.34 | 104.75 |
| Depreciation | 70.20 | 61.86 | 13.48 | 275.26 | 249.44 | 10.35 | 275.26 | 249.44 | 10.35 |
| PBT | 1385.45 | 791.27 | 75.09 | 4436.84 | 2051.90 | 116.23 | 4436.84 | 2051.90 | 116.23 |
| TAX | 343.29 | 383.48 | -10.48 | 1108.90 | 798.15 | 38.93 | 1108.90 | 798.15 | 38.93 |
| Deferred Tax | 6.70 | 156.91 | -95.73 | 13.66 | 571.59 | -97.61 | 13.66 | 571.59 | -97.61 |
| PAT | 1042.16 | 407.79 | 155.56 | 3327.94 | 1253.75 | 165.44 | 3327.94 | 1253.75 | 165.44 |
| Equity | 4122.94 | 3874.47 | 6.41 | 4122.94 | 3874.47 | 6.41 | 4122.94 | 3874.47 | 6.41 |
| PBIDTM(%) | 14.03 | 13.21 | 6.17 | 14.06 | 12.52 | 12.28 | 14.06 | 12.52 | 12.28 |
