The revenue zoomed 11.40% to Rs. 5480.02 millions for the quarter ended March 2024 as compared to Rs. 4919.30 millions during the corresponding quarter last year.The company suffered a huge decline of -98.41% to Rs. 21.49 millions from Rs. 1347.92 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 1040.39 millions as compared to 981.56 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5480.02 | 4919.30 | 11.40 | 22360.81 | 19811.40 | 12.87 | 22360.81 | 19811.40 | 12.87 |
| Other Income | 99.90 | 83.66 | 19.41 | 315.74 | 297.08 | 6.28 | 315.74 | 297.08 | 6.28 |
| PBIDT | 1040.39 | 981.56 | 5.99 | 4496.03 | 4203.52 | 6.96 | 4496.03 | 4203.52 | 6.96 |
| Interest | 256.74 | 231.42 | 10.94 | 935.79 | 802.07 | 16.67 | 935.79 | 802.07 | 16.67 |
| PBDT | 783.65 | 750.14 | 4.47 | 3560.24 | 3401.45 | 4.67 | 3560.24 | 3401.45 | 4.67 |
| Depreciation | 785.08 | 654.88 | 19.88 | 2906.64 | 2390.49 | 21.59 | 2906.64 | 2390.49 | 21.59 |
| PBT | -1.43 | 95.26 | -101.50 | 653.60 | 1010.96 | -35.35 | 653.60 | 1010.96 | -35.35 |
| TAX | -22.92 | -1252.66 | -98.17 | 145.92 | -1252.66 | -111.65 | 145.92 | -1252.66 | -111.65 |
| Deferred Tax | -22.92 | -1252.66 | -98.17 | 145.92 | -1252.66 | -111.65 | 145.92 | -1252.66 | -111.65 |
| PAT | 21.49 | 1347.92 | -98.41 | 507.68 | 2263.62 | -77.57 | 507.68 | 2263.62 | -77.57 |
| Equity | 637.04 | 635.43 | 0.25 | 637.04 | 635.43 | 0.25 | 637.04 | 635.43 | 0.25 |
| PBIDTM(%) | 18.99 | 19.95 | -4.85 | 20.11 | 21.22 | -5.24 | 20.11 | 21.22 | -5.24 |
