The March 2024 quarter revenue stood at Rs. 4949.36 millions, up 13.81% as compared to Rs. 4348.83 millions during the corresponding quarter last year.Net Profit witnessed a 123.40% growth almost the double from Rs. 108.23 millions to Rs. 241.79 millions of same quarter last year.Operating profit surged to 551.30 millions from the corresponding previous quarter of 460.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4949.36 | 4348.83 | 13.81 | 18713.54 | 16096.59 | 16.26 | 18713.54 | 16096.59 | 16.26 |
| Other Income | 62.80 | 74.96 | -16.22 | 182.10 | 192.34 | -5.32 | 182.10 | 192.34 | -5.32 |
| PBIDT | 551.30 | 460.40 | 19.74 | 2263.23 | 1676.38 | 35.01 | 2263.23 | 1676.38 | 35.01 |
| Interest | 53.10 | 58.63 | -9.43 | 229.56 | 262.06 | -12.40 | 229.56 | 262.06 | -12.40 |
| PBDT | 498.20 | 401.77 | 24.00 | 2033.67 | 1414.32 | 43.79 | 2033.67 | 1414.32 | 43.79 |
| Depreciation | 160.64 | 129.66 | 23.89 | 557.19 | 484.87 | 14.92 | 557.19 | 484.87 | 14.92 |
| PBT | 337.56 | 272.11 | 24.05 | 1476.48 | 929.45 | 58.86 | 1476.48 | 929.45 | 58.86 |
| TAX | 95.77 | 163.88 | -41.56 | 534.47 | 469.48 | 13.84 | 534.47 | 469.48 | 13.84 |
| Deferred Tax | 25.00 | 98.65 | -74.66 | 117.65 | 232.68 | -49.44 | 117.65 | 232.68 | -49.44 |
| PAT | 241.79 | 108.23 | 123.40 | 942.01 | 459.97 | 104.80 | 942.01 | 459.97 | 104.80 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 11.14 | 10.59 | 5.21 | 12.09 | 10.41 | 16.13 | 12.09 | 10.41 | 16.13 |
