The March 2024 quarter revenue stood at Rs. 47868.30 millions, up 17.34% as compared to Rs. 40796.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 808.40 millions grew by 730.83% from Rs. 97.30 millions.Operating profit surged to 1683.00 millions from the corresponding previous quarter of 650.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 47868.30 | 40796.00 | 17.34 | 183722.40 | 166428.80 | 10.39 | 183722.40 | 166428.80 | 10.39 |
| Other Income | 263.20 | 116.30 | 126.31 | 729.30 | 492.70 | 48.02 | 729.30 | 492.70 | 48.02 |
| PBIDT | 1683.00 | 650.80 | 158.60 | 7678.50 | 6635.30 | 15.72 | 7678.50 | 6635.30 | 15.72 |
| Interest | 17.50 | 12.20 | 43.44 | 68.90 | 46.40 | 48.49 | 68.90 | 46.40 | 48.49 |
| PBDT | 1665.50 | 638.60 | 160.80 | 7609.60 | 6257.70 | 21.60 | 7609.60 | 6257.70 | 21.60 |
| Depreciation | 577.10 | 506.50 | 13.94 | 2116.40 | 2103.20 | 0.63 | 2116.40 | 2103.20 | 0.63 |
| PBT | 1088.40 | 132.10 | 723.92 | 5493.20 | 4154.50 | 32.22 | 5493.20 | 4154.50 | 32.22 |
| TAX | 280.00 | 34.80 | 704.60 | 1399.30 | 1119.90 | 24.95 | 1399.30 | 1119.90 | 24.95 |
| Deferred Tax | -43.40 | 27.20 | -259.56 | -84.90 | -76.80 | 10.55 | -84.90 | -76.80 | 10.55 |
| PAT | 808.40 | 97.30 | 730.83 | 4093.90 | 3034.60 | 34.91 | 4093.90 | 3034.60 | 34.91 |
| Equity | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 |
| PBIDTM(%) | 3.52 | 1.60 | 120.39 | 4.18 | 3.99 | 4.83 | 4.18 | 3.99 | 4.83 |
