The Turnover for the quarter ended March 2024 of Rs. 18240.00 millions increase by 51.12% from Rs. 12070.00 millions.Net Profit for the quarter ended March 2024 zoomed to 117.58% from Rs. 1820.00 millions to Rs. 3960.00 millions.Operating Profit saw a handsome growth to 4580.00 millions from 2080.00 millions in the quarter ended March 2024.
| Quarter ended | Year to Date | Year ended |
| 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
Sales | 18240.00 | 12070.00 | 51.12 | 66220.00 | 47070.00 | 40.68 | 66220.00 | 47070.00 | 40.68 |
Other Income | 2690.00 | 2040.00 | 31.86 | 9200.00 | 8000.00 | 15.00 | 9200.00 | 8000.00 | 15.00 |
PBIDT | 4580.00 | 2080.00 | 120.19 | 15020.00 | 2730.00 | 450.18 | 15020.00 | 2730.00 | 450.18 |
Interest | 40.00 | 40.00 | 0.00 | 180.00 | 160.00 | 12.50 | 180.00 | 160.00 | 12.50 |
PBDT | 4150.00 | 2040.00 | 103.43 | 14450.00 | 2570.00 | 462.26 | 14450.00 | 2570.00 | 462.26 |
Depreciation | 190.00 | 220.00 | -13.64 | 730.00 | 1400.00 | -47.86 | 730.00 | 1400.00 | -47.86 |
PBT | 3960.00 | 1820.00 | 117.58 | 13720.00 | 1170.00 | 1072.65 | 13720.00 | 1170.00 | 1072.65 |
TAX | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PAT | 3960.00 | 1820.00 | 117.58 | 13710.00 | 1170.00 | 1071.79 | 13710.00 | 1170.00 | 1071.79 |
Equity | 8680.00 | 8360.00 | 3.83 | 8680.00 | 8360.00 | 3.83 | 8680.00 | 8360.00 | 3.83 |
PBIDTM(%) | 25.11 | 17.23 | 45.71 | 22.68 | 5.80 | 291.08 | 22.68 | 5.80 | 291.08 |