The turnover for the March 2024 quarter moved up 68.96% to Rs. 10157.27 millions as compared to Rs. 6011.66 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 1115.96 millions grew by 101.81% from Rs. 552.97 millions.Operating Profit saw a handsome growth to 1664.80 millions from 903.63 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10157.27 | 6011.66 | 68.96 | 35926.42 | 25611.45 | 40.27 | 35926.42 | 25611.45 | 40.27 |
| Other Income | 759.23 | 699.23 | 8.58 | 2996.22 | 2018.36 | 48.45 | 2996.22 | 2018.36 | 48.45 |
| PBIDT | 1664.80 | 903.63 | 84.23 | 5337.37 | 3508.64 | 52.12 | 5337.37 | 3508.64 | 52.12 |
| Interest | 32.57 | 40.43 | -19.44 | 114.89 | 64.81 | 77.27 | 114.89 | 64.81 | 77.27 |
| PBDT | 1632.23 | 863.20 | 89.09 | 5222.48 | 3443.83 | 51.65 | 5222.48 | 3443.83 | 51.65 |
| Depreciation | 104.05 | 100.24 | 3.80 | 413.27 | 391.66 | 5.52 | 413.27 | 391.66 | 5.52 |
| PBT | 1528.18 | 762.96 | 100.30 | 4809.21 | 3052.17 | 57.57 | 4809.21 | 3052.17 | 57.57 |
| TAX | 412.22 | 209.99 | 96.30 | 1236.54 | 770.94 | 60.39 | 1236.54 | 770.94 | 60.39 |
| Deferred Tax | 4.22 | 11.00 | -61.64 | -9.04 | 35.55 | -125.43 | -9.04 | 35.55 | -125.43 |
| PAT | 1115.96 | 552.97 | 101.81 | 3572.67 | 2281.23 | 56.61 | 3572.67 | 2281.23 | 56.61 |
| Equity | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 |
| PBIDTM(%) | 16.39 | 15.03 | 9.04 | 14.86 | 13.70 | 8.44 | 14.86 | 13.70 | 8.44 |
