The March 2024 quarter revenue stood at Rs. 3828.90 millions, up 9.03% as compared to Rs. 3511.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 2155.10 millions grew from Rs.-2325.00 millions Operating profit Margin for the quarter ended March 2024 improved to 4807.80% as compared to -144.20% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3828.90 | 3511.70 | 9.03 | 8401.10 | 7436.10 | 12.98 | 8401.10 | 7436.10 | 12.98 |
| Other Income | 533.70 | 49.80 | 971.69 | 558.30 | 111.50 | 400.72 | 558.30 | 111.50 | 400.72 |
| PBIDT | 4807.80 | -144.20 | -3434.12 | 10807.10 | 4698.00 | 130.04 | 10807.10 | 4698.00 | 130.04 |
| Interest | 1462.20 | 1501.40 | -2.61 | 5727.50 | 6313.00 | -9.27 | 5727.50 | 6313.00 | -9.27 |
| PBDT | 3345.60 | -1645.60 | -303.31 | 5079.60 | -1615.00 | -414.53 | 5079.60 | -1615.00 | -414.53 |
| Depreciation | 60.50 | 60.40 | 0.17 | 241.60 | 240.70 | 0.37 | 241.60 | 240.70 | 0.37 |
| PBT | 3285.10 | -1706.00 | -292.56 | 4838.00 | -1855.70 | -360.71 | 4838.00 | -1855.70 | -360.71 |
| TAX | 1130.00 | 619.00 | 82.55 | 3555.50 | 1020.10 | 248.54 | 3555.50 | 1020.10 | 248.54 |
| Deferred Tax | 1130.00 | 619.00 | 82.55 | 3555.50 | 1020.10 | 248.54 | 3555.50 | 1020.10 | 248.54 |
| PAT | 2155.10 | -2325.00 | -192.69 | 1282.50 | -2875.80 | -144.60 | 1282.50 | -2875.80 | -144.60 |
| Equity | 24896.10 | 21959.30 | 13.37 | 24896.10 | 21959.30 | 13.37 | 24896.10 | 21959.30 | 13.37 |
| PBIDTM(%) | 125.57 | -4.11 | -3157.89 | 128.64 | 63.18 | 103.61 | 128.64 | 63.18 | 103.61 |
