An increase of about 508.02% to Rs. 6676.70 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 1098.10 millions during the similar quarter previous year.The Total revenue for the quarter ended March 2024 of Rs. 5971.20 millions grew by 676.59% from Rs. 768.90 millions.The company reported a good operating profit of 6403.30 millions compared to 988.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6676.70 | 1098.10 | 508.02 | 8595.70 | 2185.60 | 293.29 | 8595.70 | 2185.60 | 293.29 |
| Other Income | 2.70 | 15.90 | -83.02 | 11.70 | 39.60 | -70.45 | 11.70 | 39.60 | -70.45 |
| PBIDT | 6403.30 | 988.20 | 547.98 | 7962.40 | 1850.90 | 330.19 | 7962.40 | 1850.90 | 330.19 |
| Interest | 0.40 | 0.20 | 100.00 | 1.40 | 0.80 | 75.00 | 1.40 | 0.80 | 75.00 |
| PBDT | 6402.90 | 988.00 | 548.07 | 7961.00 | 1850.10 | 330.30 | 7961.00 | 1850.10 | 330.30 |
| Depreciation | 1.80 | 1.90 | -5.26 | 7.60 | 8.10 | -6.17 | 7.60 | 8.10 | -6.17 |
| PBT | 6401.10 | 986.10 | 549.13 | 7953.40 | 1842.00 | 331.78 | 7953.40 | 1842.00 | 331.78 |
| TAX | 429.90 | 217.20 | 97.93 | 810.60 | 429.10 | 88.91 | 810.60 | 429.10 | 88.91 |
| Deferred Tax | 10.60 | -10.40 | -201.92 | 14.50 | -8.20 | -276.83 | 14.50 | -8.20 | -276.83 |
| PAT | 5971.20 | 768.90 | 676.59 | 7142.80 | 1412.90 | 405.54 | 7142.80 | 1412.90 | 405.54 |
| Equity | 26000.20 | 24179.90 | 7.53 | 26000.20 | 24179.90 | 7.53 | 26000.20 | 24179.90 | 7.53 |
| PBIDTM(%) | 95.91 | 89.99 | 6.57 | 92.63 | 84.69 | 9.38 | 92.63 | 84.69 | 9.38 |
