An increase of about 234.98% to Rs. 5871.22 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 1752.70 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 1454.41% to Rs. 709.59 millions from Rs. 45.65 millions in previous same quarter.Operating profit surged to 1081.94 millions from the corresponding previous quarter of 129.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5871.22 | 1752.70 | 234.98 | 12921.95 | 9233.62 | 39.94 | 12921.95 | 9233.62 | 39.94 |
| Other Income | 9.19 | 42.29 | -78.27 | 110.30 | 69.03 | 59.79 | 110.30 | 69.03 | 59.79 |
| PBIDT | 1081.94 | 129.65 | 734.51 | 1939.58 | 647.10 | 199.73 | 1939.58 | 647.10 | 199.73 |
| Interest | 71.54 | 37.28 | 91.90 | 176.91 | 174.47 | 1.40 | 176.91 | 174.47 | 1.40 |
| PBDT | 1010.40 | 92.37 | 993.86 | 1762.67 | 472.63 | 272.95 | 1762.67 | 472.63 | 272.95 |
| Depreciation | 44.34 | 41.63 | 6.51 | 175.77 | 171.61 | 2.42 | 175.77 | 171.61 | 2.42 |
| PBT | 966.06 | 50.74 | 1803.94 | 1586.90 | 301.02 | 427.17 | 1586.90 | 301.02 | 427.17 |
| TAX | 256.47 | 5.09 | 4938.70 | 415.43 | 61.16 | 579.25 | 415.43 | 61.16 | 579.25 |
| Deferred Tax | -58.02 | 0.78 | -7538.46 | -64.42 | -6.25 | 930.72 | -64.42 | -6.25 | 930.72 |
| PAT | 709.59 | 45.65 | 1454.41 | 1171.47 | 239.86 | 388.40 | 1171.47 | 239.86 | 388.40 |
| Equity | 200.35 | 183.80 | 9.00 | 200.35 | 183.80 | 9.00 | 200.35 | 183.80 | 9.00 |
| PBIDTM(%) | 18.43 | 7.40 | 149.12 | 15.01 | 7.01 | 114.18 | 15.01 | 7.01 | 114.18 |
