A decent increase of about 53.32% in the turnover to Rs. 713.13 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 465.13 millions during the similar quarter previous year.Net profit stood at Rs. 200.85 millions compared to Rs. 184.22 millions in the corresponding previous quarter,high by 9.03%.Operating Profit saw a handsome growth to 299.97 millions from 279.83 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 713.13 | 465.13 | 53.32 | 1621.36 | 1440.53 | 12.55 | 1621.36 | 1440.53 | 12.55 |
| Other Income | 7.42 | 13.96 | -46.85 | 27.71 | 45.18 | -38.67 | 27.71 | 45.18 | -38.67 |
| PBIDT | 299.97 | 279.83 | 7.20 | 484.37 | 395.97 | 22.32 | 484.37 | 395.97 | 22.32 |
| Interest | 18.70 | 17.59 | 6.31 | 75.09 | 54.18 | 38.59 | 75.09 | 54.18 | 38.59 |
| PBDT | 281.27 | 262.24 | 7.26 | 409.28 | 341.79 | 19.75 | 409.28 | 341.79 | 19.75 |
| Depreciation | 13.76 | 13.50 | 1.93 | 54.57 | 54.07 | 0.92 | 54.57 | 54.07 | 0.92 |
| PBT | 267.51 | 248.74 | 7.55 | 354.71 | 287.72 | 23.28 | 354.71 | 287.72 | 23.28 |
| TAX | 66.66 | 64.52 | 3.32 | 89.65 | 72.27 | 24.05 | 89.65 | 72.27 | 24.05 |
| Deferred Tax | 1.06 | 0.62 | 70.97 | 6.12 | 2.44 | 150.82 | 6.12 | 2.44 | 150.82 |
| PAT | 200.85 | 184.22 | 9.03 | 265.06 | 215.45 | 23.03 | 265.06 | 215.45 | 23.03 |
| Equity | 252.39 | 44.46 | 467.68 | 252.39 | 44.46 | 467.68 | 252.39 | 44.46 | 467.68 |
| PBIDTM(%) | 42.06 | 60.16 | -30.08 | 29.87 | 27.49 | 8.68 | 29.87 | 27.49 | 8.68 |
