The Total revenue for the quarter ended March 2024 of Rs. 14207.30 millions grew by 686.98% from Rs. 1805.30 millions.The Total Profit for the quarter ended March 2024 of Rs. 9535.40 millions grew from Rs.-568.80 millionsOperating profit surged to 7969.90 millions from the corresponding previous quarter of 1584.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14207.30 | 1805.30 | 686.98 | 37343.00 | 47852.20 | -21.96 | 37343.00 | 47852.20 | -21.96 |
| Other Income | 129.60 | 85.20 | 52.11 | 909.10 | 519.10 | 75.13 | 909.10 | 519.10 | 75.13 |
| PBIDT | 7969.90 | 1584.30 | 403.05 | 23195.30 | 31334.50 | -25.98 | 23195.30 | 31334.50 | -25.98 |
| Interest | 2049.90 | 1667.80 | 22.91 | 7451.60 | 7117.60 | 4.69 | 7451.60 | 7117.60 | 4.69 |
| PBDT | 19038.80 | -83.50 | -22900.96 | 12093.70 | 142435.40 | -91.51 | 12093.70 | 142435.40 | -91.51 |
| Depreciation | 6653.90 | 21.30 | 31138.97 | 6726.30 | 230.00 | 2824.48 | 6726.30 | 230.00 | 2824.48 |
| PBT | 12384.90 | -104.80 | -11917.65 | 5367.40 | 142205.40 | -96.23 | 5367.40 | 142205.40 | -96.23 |
| TAX | 2849.50 | 464.00 | 514.12 | 626.90 | -1127.70 | -155.59 | 626.90 | -1127.70 | -155.59 |
| Deferred Tax | 2356.40 | 464.00 | 407.84 | 83.80 | -1127.70 | -107.43 | 83.80 | -1127.70 | -107.43 |
| PAT | 9535.40 | -568.80 | -1776.41 | 4740.50 | 143333.10 | -96.69 | 4740.50 | 143333.10 | -96.69 |
| Equity | 449.30 | 477.30 | -5.87 | 449.30 | 477.30 | -5.87 | 449.30 | 477.30 | -5.87 |
| PBIDTM(%) | 56.10 | 87.76 | -36.08 | 62.11 | 65.48 | -5.14 | 62.11 | 65.48 | -5.14 |
