The sales slipped to Rs. 5925.10 millions for the March 2024 quarter as against Rs. 6436.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 209.80 millions from Rs. 64.00 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 857.20 millions as compared to 700.40 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5925.10 | 6436.00 | -7.94 | 26319.20 | 25613.10 | 2.76 | 26319.20 | 25613.10 | 2.76 |
| Other Income | 40.00 | 111.50 | -64.13 | 138.40 | 203.90 | -32.12 | 138.40 | 203.90 | -32.12 |
| PBIDT | 857.20 | 700.40 | 22.39 | 3898.20 | 2416.00 | 61.35 | 3898.20 | 2416.00 | 61.35 |
| Interest | 27.20 | 32.30 | -15.79 | 109.30 | 212.40 | -48.54 | 109.30 | 212.40 | -48.54 |
| PBDT | 595.30 | 592.70 | 0.44 | 3221.90 | 2125.90 | 51.55 | 3221.90 | 2125.90 | 51.55 |
| Depreciation | 289.60 | 161.60 | 79.21 | 861.50 | 552.80 | 55.84 | 861.50 | 552.80 | 55.84 |
| PBT | 305.70 | 431.10 | -29.09 | 2360.40 | 1573.10 | 50.05 | 2360.40 | 1573.10 | 50.05 |
| TAX | 95.90 | 367.10 | -73.88 | 938.00 | 607.60 | 54.38 | 938.00 | 607.60 | 54.38 |
| Deferred Tax | -74.40 | 30.10 | -347.18 | 90.20 | 37.80 | 138.62 | 90.20 | 37.80 | 138.62 |
| PAT | 209.80 | 64.00 | 227.81 | 1422.40 | 965.50 | 47.32 | 1422.40 | 965.50 | 47.32 |
| Equity | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 |
| PBIDTM(%) | 14.47 | 10.88 | 32.94 | 14.81 | 9.43 | 57.02 | 14.81 | 9.43 | 57.02 |
