The Total revenue for the quarter ended March 2024 of Rs. 12486.40 millions grew by 1521.40% from Rs. 770.10 millions.Net Profit witnessed a 2568.67% growth almost the double from Rs. 451.30 millions to Rs. 12043.70 millions of same quarter last year.Operating profit surged to 12275.80 millions from the corresponding previous quarter of 719.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12486.40 | 770.10 | 1521.40 | 31119.10 | 18751.50 | 65.96 | 31119.10 | 18751.50 | 65.96 |
| Other Income | 95.90 | 193.40 | -50.41 | 637.80 | 618.60 | 3.10 | 637.80 | 618.60 | 3.10 |
| PBIDT | 12275.80 | 719.70 | 1605.68 | 30547.70 | 18176.30 | 68.06 | 30547.70 | 18176.30 | 68.06 |
| Interest | 5.40 | 49.20 | -89.02 | 21.60 | 69.40 | -68.88 | 21.60 | 69.40 | -68.88 |
| PBDT | 12270.40 | 670.50 | 1730.04 | 30526.10 | 18106.90 | 68.59 | 30526.10 | 18106.90 | 68.59 |
| Depreciation | 79.60 | 79.70 | -0.13 | 317.90 | 318.40 | -0.16 | 317.90 | 318.40 | -0.16 |
| PBT | 12190.80 | 590.80 | 1963.44 | 30208.20 | 17788.50 | 69.82 | 30208.20 | 17788.50 | 69.82 |
| TAX | 147.10 | 139.50 | 5.45 | 1243.60 | 672.70 | 84.87 | 1243.60 | 672.70 | 84.87 |
| Deferred Tax | 41.10 | 50.40 | -18.45 | 135.90 | 43.00 | 216.05 | 135.90 | 43.00 | 216.05 |
| PAT | 12043.70 | 451.30 | 2568.67 | 28964.60 | 17115.80 | 69.23 | 28964.60 | 17115.80 | 69.23 |
| Equity | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 |
| PBIDTM(%) | 98.31 | 93.46 | 5.20 | 98.16 | 96.93 | 1.27 | 98.16 | 96.93 | 1.27 |
