The revenue for the March 2024 quarter is pegged at Rs. 53018.10 millions, about 6.86% up against Rs. 49613.70 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 929.30 millions from Rs. 294.00 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 2956.90 millions from 2145.90 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 53018.10 | 49613.70 | 6.86 | 173833.50 | 154132.30 | 12.78 | 173833.50 | 154132.30 | 12.78 |
| Other Income | 117.50 | 83.00 | 41.57 | 620.50 | 367.10 | 69.03 | 620.50 | 367.10 | 69.03 |
| PBIDT | 2956.90 | 2145.90 | 37.79 | 9098.60 | 8865.90 | 2.62 | 9098.60 | 8865.90 | 2.62 |
| Interest | 1363.00 | 1351.50 | 0.85 | 5727.10 | 4339.10 | 31.99 | 5727.10 | 4339.10 | 31.99 |
| PBDT | 1593.90 | 794.40 | 100.64 | 3371.50 | 3771.10 | -10.60 | 3371.50 | 3771.10 | -10.60 |
| Depreciation | 385.20 | 324.20 | 18.82 | 1455.70 | 1269.60 | 14.66 | 1455.70 | 1269.60 | 14.66 |
| PBT | 1208.70 | 470.20 | 157.06 | 1915.80 | 2501.50 | -23.41 | 1915.80 | 2501.50 | -23.41 |
| TAX | 279.40 | 176.20 | 58.57 | 440.50 | 699.00 | -36.98 | 440.50 | 699.00 | -36.98 |
| Deferred Tax | -180.20 | 27.10 | -764.94 | -311.80 | -308.70 | 1.00 | -311.80 | -308.70 | 1.00 |
| PAT | 929.30 | 294.00 | 216.09 | 1475.30 | 1802.50 | -18.15 | 1475.30 | 1802.50 | -18.15 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 5.58 | 4.33 | 28.94 | 5.23 | 5.75 | -9.01 | 5.23 | 5.75 | -9.01 |
