The topline advanced to Rs. 11535.08 millions, up 75.48% for the March 2024 quarter as against Rs. 6573.57 millions during the year-ago period.The Company has registered profit of Rs. 238.99 millions for the quarter ended March 2024, a growth of 14.51% over Rs. 208.70 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 1115.41 millions from 733.71 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11535.08 | 6573.57 | 75.48 | 32820.43 | 19803.00 | 65.73 | 32820.43 | 19803.00 | 65.73 |
| Other Income | 30.04 | 17.75 | 69.24 | 85.95 | 53.17 | 61.65 | 85.95 | 53.17 | 61.65 |
| PBIDT | 1115.41 | 733.71 | 52.02 | 3280.29 | 1978.65 | 65.78 | 3280.29 | 1978.65 | 65.78 |
| Interest | 515.24 | 316.89 | 62.59 | 1539.87 | 1040.09 | 48.05 | 1539.87 | 1040.09 | 48.05 |
| PBDT | 600.17 | 416.82 | 43.99 | 1740.42 | 938.56 | 85.44 | 1740.42 | 938.56 | 85.44 |
| Depreciation | 136.81 | 114.02 | 19.99 | 525.30 | 467.80 | 12.29 | 525.30 | 467.80 | 12.29 |
| PBT | 463.36 | 302.80 | 53.03 | 1215.12 | 470.76 | 158.12 | 1215.12 | 470.76 | 158.12 |
| TAX | 224.37 | 94.10 | 138.44 | 468.30 | 143.68 | 225.93 | 468.30 | 143.68 | 225.93 |
| Deferred Tax | 96.95 | 41.05 | 136.18 | 212.51 | 60.96 | 248.61 | 212.51 | 60.96 | 248.61 |
| PAT | 238.99 | 208.70 | 14.51 | 746.82 | 327.08 | 128.33 | 746.82 | 327.08 | 128.33 |
| Equity | 105.24 | 102.67 | 2.50 | 105.24 | 102.67 | 2.50 | 105.24 | 102.67 | 2.50 |
| PBIDTM(%) | 9.67 | 11.16 | -13.37 | 9.99 | 9.99 | 0.03 | 9.99 | 9.99 | 0.03 |
