The Turnover for the quarter ended March 2024 of Rs. 31869.30 millions increase by 53.42% from Rs. 20772.10 millions.Net Profit witnessed a 522.35% growth almost the double from Rs. 1051.30 millions to Rs. 6542.80 millions of same quarter last year.Operating profit for the quarter ended March 2024 rose to 5505.30 millions as compared to 3411.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 31869.30 | 20772.10 | 53.42 | 119265.60 | 77151.90 | 54.59 | 119265.60 | 77151.90 | 54.59 |
| Other Income | 732.60 | 1291.30 | -43.27 | 3509.30 | 4117.00 | -14.76 | 3509.30 | 4117.00 | -14.76 |
| PBIDT | 5505.30 | 3411.70 | 61.37 | 22778.60 | 15309.50 | 48.79 | 22778.60 | 15309.50 | 48.79 |
| Interest | 321.60 | 882.90 | -63.57 | 3093.70 | 3572.30 | -13.40 | 3093.70 | 3572.30 | -13.40 |
| PBDT | 10617.20 | 2528.80 | 319.85 | 25118.40 | 11737.20 | 114.01 | 25118.40 | 11737.20 | 114.01 |
| Depreciation | 2026.50 | 1281.00 | 58.20 | 6385.20 | 4632.10 | 37.85 | 6385.20 | 4632.10 | 37.85 |
| PBT | 8590.70 | 1247.80 | 588.47 | 18733.20 | 7105.10 | 163.66 | 18733.20 | 7105.10 | 163.66 |
| TAX | 2047.90 | 196.50 | 942.19 | 4375.00 | 1559.40 | 180.56 | 4375.00 | 1559.40 | 180.56 |
| Deferred Tax | 1201.40 | 209.10 | 474.56 | 980.90 | -114.00 | -960.44 | 980.90 | -114.00 | -960.44 |
| PAT | 6542.80 | 1051.30 | 522.35 | 14358.20 | 5545.70 | 158.91 | 14358.20 | 5545.70 | 158.91 |
| Equity | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 |
| PBIDTM(%) | 17.27 | 16.42 | 5.18 | 19.10 | 19.84 | -3.75 | 19.10 | 19.84 | -3.75 |