A fair growth of 22.92% in the revenue at Rs. 4052.47 millions was reported in the March 2024 quarter as compared to Rs. 3296.96 millions during year-ago period.A big decline of -60.09% was reported for the quarter ended March 2024 to Rs. 200.75 millions from Rs. 503.04 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 569.18 millions from 616.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4052.47 | 3296.96 | 22.92 | 14561.70 | 13561.30 | 7.38 | 14561.70 | 13561.30 | 7.38 |
| Other Income | 38.59 | 27.18 | 41.98 | 55.98 | 405.85 | -86.21 | 55.98 | 405.85 | -86.21 |
| PBIDT | 569.18 | 616.12 | -7.62 | 2171.66 | 2592.48 | -16.23 | 2171.66 | 2592.48 | -16.23 |
| Interest | 131.41 | 82.71 | 58.88 | 451.82 | 265.87 | 69.94 | 451.82 | 265.87 | 69.94 |
| PBDT | 437.77 | 533.41 | -17.93 | 1719.84 | 2326.61 | -26.08 | 1719.84 | 2326.61 | -26.08 |
| Depreciation | 194.30 | 102.27 | 89.99 | 518.13 | 363.91 | 42.38 | 518.13 | 363.91 | 42.38 |
| PBT | 243.47 | 431.14 | -43.53 | 1201.71 | 1962.70 | -38.77 | 1201.71 | 1962.70 | -38.77 |
| TAX | 42.72 | -71.90 | -159.42 | 248.65 | 209.09 | 18.92 | 248.65 | 209.09 | 18.92 |
| Deferred Tax | 0.62 | -148.41 | -100.42 | 39.26 | -135.58 | -128.96 | 39.26 | -135.58 | -128.96 |
| PAT | 200.75 | 503.04 | -60.09 | 953.06 | 1753.61 | -45.65 | 953.06 | 1753.61 | -45.65 |
| Equity | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 14.05 | 18.69 | -24.84 | 14.91 | 19.12 | -21.99 | 14.91 | 19.12 | -21.99 |
