The turnover zoomed to Rs. 6042.82 millions, up 51.90% for the March 2024 quarter as against Rs. 3978.06 millions during the year-ago period.The company almost doubled its revenue to Rs. 705.84 millions from Rs. 348.31 millions in the quarter ended March 2024.The company reported a good operating profit of 1378.64 millions compared to 484.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6042.82 | 3978.06 | 51.90 | 22085.94 | 13497.49 | 63.63 | 22085.94 | 13497.49 | 63.63 |
| Other Income | 65.54 | 51.96 | 26.14 | 166.54 | 178.41 | -6.65 | 166.54 | 178.41 | -6.65 |
| PBIDT | 1378.64 | 484.85 | 184.34 | 4351.68 | 1655.36 | 162.88 | 4351.68 | 1655.36 | 162.88 |
| Interest | 39.78 | 23.71 | 67.78 | 124.19 | 62.30 | 99.34 | 124.19 | 62.30 | 99.34 |
| PBDT | 1086.60 | 449.65 | 141.65 | 3945.77 | 1606.39 | 145.63 | 3945.77 | 1606.39 | 145.63 |
| Depreciation | 102.71 | 91.91 | 11.75 | 394.07 | 343.06 | 14.87 | 394.07 | 343.06 | 14.87 |
| PBT | 983.89 | 357.74 | 175.03 | 3551.70 | 1263.33 | 181.14 | 3551.70 | 1263.33 | 181.14 |
| TAX | 278.05 | 9.43 | 2848.57 | 913.81 | 307.94 | 196.75 | 913.81 | 307.94 | 196.75 |
| Deferred Tax | 20.05 | -70.38 | -128.49 | -18.02 | -1.92 | 838.54 | -18.02 | -1.92 | 838.54 |
| PAT | 705.84 | 348.31 | 102.65 | 2637.89 | 955.39 | 176.11 | 2637.89 | 955.39 | 176.11 |
| Equity | 277.20 | 277.20 | 0.00 | 277.20 | 0.28 | 98900.00 | 277.20 | 0.28 | 98900.00 |
| PBIDTM(%) | 22.81 | 12.19 | 87.19 | 19.70 | 12.26 | 60.66 | 19.70 | 12.26 | 60.66 |
