The turnover soared 54.25% to Rs. 1535.89 millions for the March 2024 quarter as compared to Rs. 995.70 millions during the corresponding quarter last year.Net Profit witnessed a 114.14% growth almost the double from Rs. 53.52 millions to Rs. 114.61 millions of same quarter last year.Operating Profit saw a handsome growth to 167.25 millions from 82.88 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1535.89 | 995.70 | 54.25 | 5440.65 | 3127.28 | 73.97 | 5440.65 | 3127.28 | 73.97 |
| Other Income | 5.66 | 2.89 | 95.85 | 15.70 | 19.05 | -17.59 | 15.70 | 19.05 | -17.59 |
| PBIDT | 167.25 | 82.88 | 101.80 | 716.62 | 427.26 | 67.72 | 716.62 | 427.26 | 67.72 |
| Interest | 7.01 | 3.18 | 120.44 | 24.90 | 9.83 | 153.31 | 24.90 | 9.83 | 153.31 |
| PBDT | 160.24 | 79.70 | 101.05 | 691.72 | 417.43 | 65.71 | 691.72 | 417.43 | 65.71 |
| Depreciation | 5.65 | 6.19 | -8.72 | 22.42 | 16.74 | 33.93 | 22.42 | 16.74 | 33.93 |
| PBT | 154.59 | 73.51 | 110.30 | 669.30 | 400.69 | 67.04 | 669.30 | 400.69 | 67.04 |
| TAX | 39.98 | 19.99 | 100.00 | 174.04 | 103.78 | 67.70 | 174.04 | 103.78 | 67.70 |
| Deferred Tax | -0.08 | -2.26 | -96.46 | -0.46 | -0.48 | -4.17 | -0.46 | -0.48 | -4.17 |
| PAT | 114.61 | 53.52 | 114.14 | 495.26 | 296.91 | 66.80 | 495.26 | 296.91 | 66.80 |
| Equity | 236.00 | 236.00 | 0.00 | 236.00 | 236.00 | 0.00 | 236.00 | 236.00 | 0.00 |
| PBIDTM(%) | 10.89 | 8.32 | 30.82 | 13.17 | 13.66 | -3.59 | 13.17 | 13.66 | -3.59 |
