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 reported a remarkable increase of 117.91% to Rs. 580.50 millions from Rs. 266.40 millions in previous same quarter.Operating profit for the quarter ended March 2024 rose to 878.20 millions as compared to 471.70 millions of corresponding quarter ended March 2023.
| | 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 |
