The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 5654.91 millions.A big decline of -55.12% was reported for the quarter ended March 2024 to Rs. 61.28 millions from Rs. 136.53 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 257.84 millions from 282.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5654.91 | 5528.95 | 2.28 | 22074.22 | 18605.50 | 18.64 | 22074.22 | 18605.50 | 18.64 |
| Other Income | -2.74 | 1.37 | -300.00 | 11.19 | 19.78 | -43.43 | 11.19 | 19.78 | -43.43 |
| PBIDT | 257.84 | 282.91 | -8.86 | 893.34 | 808.63 | 10.48 | 893.34 | 808.63 | 10.48 |
| Interest | 126.97 | 61.20 | 107.47 | 316.34 | 253.17 | 24.95 | 316.34 | 253.17 | 24.95 |
| PBDT | 130.87 | 221.71 | -40.97 | 577.00 | 490.31 | 17.68 | 577.00 | 490.31 | 17.68 |
| Depreciation | 52.15 | 47.97 | 8.71 | 128.66 | 112.81 | 14.05 | 128.66 | 112.81 | 14.05 |
| PBT | 78.72 | 173.74 | -54.69 | 448.34 | 377.50 | 18.77 | 448.34 | 377.50 | 18.77 |
| TAX | 17.44 | 37.21 | -53.13 | 109.35 | 88.49 | 23.57 | 109.35 | 88.49 | 23.57 |
| Deferred Tax | 7.51 | 5.42 | 38.56 | 28.46 | 18.32 | 55.35 | 28.46 | 18.32 | 55.35 |
| PAT | 61.28 | 136.53 | -55.12 | 338.99 | 289.01 | 17.29 | 338.99 | 289.01 | 17.29 |
| Equity | 149.89 | 127.81 | 17.28 | 149.89 | 127.81 | 17.28 | 149.89 | 127.81 | 17.28 |
| PBIDTM(%) | 4.56 | 5.12 | -10.89 | 4.05 | 4.35 | -6.88 | 4.05 | 4.35 | -6.88 |
