The Revenue for the quarter ended March 2024 of Rs. 53981.10 millions grew by 12.68 % from Rs. 47907.70 millions.The company almost doubled its revenue to Rs. 7485.40 millions from Rs. 2365.70 millions in the quarter ended March 2024.Operating profit surged to 9585.90 millions from the corresponding previous quarter of 5835.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 53981.10 | 47907.70 | 12.68 | 199522.30 | 222099.70 | -10.17 | 199522.30 | 222099.70 | -10.17 |
| Other Income | 1215.10 | 1172.50 | 3.63 | 4915.10 | 3371.80 | 45.77 | 4915.10 | 3371.80 | 45.77 |
| PBIDT | 9585.90 | 5835.30 | 64.27 | 35491.40 | 22561.70 | 57.31 | 35491.40 | 22561.70 | 57.31 |
| Interest | 660.00 | 152.40 | 333.07 | 1537.90 | 771.80 | 99.26 | 1537.90 | 771.80 | 99.26 |
| PBDT | 8925.90 | 5018.70 | 77.85 | 33953.50 | 20172.20 | 68.32 | 33953.50 | 20172.20 | 68.32 |
| Depreciation | 2310.70 | 1741.00 | 32.72 | 8762.70 | 8350.90 | 4.93 | 8762.70 | 8350.90 | 4.93 |
| PBT | 6615.20 | 3277.70 | 101.82 | 25190.80 | 11821.30 | 113.10 | 25190.80 | 11821.30 | 113.10 |
| TAX | -870.20 | 912.00 | -195.42 | 3948.40 | 3122.20 | 26.46 | 3948.40 | 3122.20 | 26.46 |
| Deferred Tax | 331.90 | 69.10 | 380.32 | 115.70 | 399.50 | -71.04 | 115.70 | 399.50 | -71.04 |
| PAT | 7485.40 | 2365.70 | 216.41 | 21242.40 | 8699.10 | 144.19 | 21242.40 | 8699.10 | 144.19 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 17.76 | 12.18 | 45.79 | 17.79 | 10.16 | 75.11 | 17.79 | 10.16 | 75.11 |
