The turnover for the March 2024 quarter moved up 52.50% to Rs. 4391.00 millions as compared to Rs. 2879.40 millions during the year-ago period.The Net Profit of the company vaulted to 117.91% to Rs. 580.50 millions from Rs. 266.40 millions in the previous quarter.Operating profit surged to 878.20 millions from the corresponding previous quarter of 471.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4391.00 | 2879.40 | 52.50 | 15816.50 | 13112.40 | 20.62 | 15816.50 | 13112.40 | 20.62 |
| Other Income | 112.10 | 169.10 | -33.71 | 387.20 | 403.70 | -4.09 | 387.20 | 403.70 | -4.09 |
| PBIDT | 878.20 | 471.70 | 86.18 | 2881.90 | 2426.40 | 18.77 | 2881.90 | 2426.40 | 18.77 |
| Interest | 14.70 | 41.60 | -64.66 | 101.00 | 153.10 | -34.03 | 101.00 | 153.10 | -34.03 |
| PBDT | 863.50 | 430.10 | 100.77 | 2780.90 | 2273.30 | 22.33 | 2780.90 | 2273.30 | 22.33 |
| Depreciation | 94.90 | 91.20 | 4.06 | 381.60 | 316.90 | 20.42 | 381.60 | 316.90 | 20.42 |
| PBT | 768.60 | 338.90 | 126.79 | 2399.30 | 1956.40 | 22.64 | 2399.30 | 1956.40 | 22.64 |
| TAX | 188.10 | 72.50 | 159.45 | 590.00 | 480.40 | 22.81 | 590.00 | 480.40 | 22.81 |
| Deferred Tax | 15.80 | 11.20 | 41.07 | 46.40 | 59.40 | -21.89 | 46.40 | 59.40 | -21.89 |
| PAT | 580.50 | 266.40 | 117.91 | 1809.30 | 1476.00 | 22.58 | 1809.30 | 1476.00 | 22.58 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 20.00 | 16.38 | 22.09 | 18.22 | 18.50 | -1.53 | 18.22 | 18.50 | -1.53 |
