A decent increase of about 60.42% in the turnover to Rs. 2975.36 millions was observed for the quarter ended March 2024. The turnover stood at Rs. 1854.68 millions during the similar quarter previous year.The Profit for the quarter ended March 2024 of Rs. 309.87 millions grew by 56.25% from Rs. 198.32 millions.Operating Profit saw a handsome growth to 491.18 millions from 316.02 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2975.36 | 1854.68 | 60.42 | 8662.48 | 5158.04 | 67.94 | 8662.48 | 5158.04 | 67.94 |
| Other Income | 35.44 | 107.14 | -66.92 | 191.34 | 182.53 | 4.83 | 191.34 | 182.53 | 4.83 |
| PBIDT | 491.18 | 316.02 | 55.43 | 1335.05 | 695.18 | 92.04 | 1335.05 | 695.18 | 92.04 |
| Interest | 42.22 | 67.28 | -37.25 | 191.52 | 173.88 | 10.14 | 191.52 | 173.88 | 10.14 |
| PBDT | 448.96 | 248.74 | 80.49 | 1143.53 | 521.30 | 119.36 | 1143.53 | 521.30 | 119.36 |
| Depreciation | 51.72 | 40.92 | 26.39 | 179.51 | 155.69 | 15.30 | 179.51 | 155.69 | 15.30 |
| PBT | 397.24 | 207.82 | 91.15 | 964.02 | 365.61 | 163.67 | 964.02 | 365.61 | 163.67 |
| TAX | 87.37 | 9.50 | 819.68 | 299.74 | 40.64 | 637.55 | 299.74 | 40.64 | 637.55 |
| Deferred Tax | 97.34 | 9.50 | 924.63 | 182.03 | 40.64 | 347.91 | 182.03 | 40.64 | 347.91 |
| PAT | 309.87 | 198.32 | 56.25 | 664.28 | 324.97 | 104.41 | 664.28 | 324.97 | 104.41 |
| Equity | 1208.25 | 72.30 | 1571.16 | 1208.25 | 72.30 | 1571.16 | 1208.25 | 72.30 | 1571.16 |
| PBIDTM(%) | 16.51 | 17.04 | -3.12 | 15.41 | 13.48 | 14.35 | 15.41 | 13.48 | 14.35 |
