The turnover is pegged at Rs. 18240.00 millions for the March 2024 quarter. The mentioned figure indicates a rise of about 51.12% as against Rs. 12070.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 3960.00 millions from Rs. 1820.00 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 4580.00 millions as compared to 2080.00 millions of corresponding quarter ended March 2023.
| 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 |