The revenue zoomed 15.36% to Rs. 3925.80 millions for the quarter ended March 2024 as compared to Rs. 3403.10 millions during the corresponding quarter last year.An average growth of 31.63% was recorded for the quarter ended March 2024 to Rs. 1080.70 millions from Rs. 821.00 millions.Operating Profit saw a handsome growth to 3645.00 millions from 3018.10 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3925.80 | 3403.10 | 15.36 | 15245.20 | 12837.40 | 18.76 | 15245.20 | 12837.40 | 18.76 |
| Other Income | 46.10 | 34.20 | 34.80 | 162.80 | 154.20 | 5.58 | 162.80 | 154.20 | 5.58 |
| PBIDT | 3645.00 | 3018.10 | 20.77 | 13885.10 | 11168.00 | 24.33 | 13885.10 | 11168.00 | 24.33 |
| Interest | 2202.60 | 1855.90 | 18.68 | 8455.70 | 7010.70 | 20.61 | 8455.70 | 7010.70 | 20.61 |
| PBDT | 1442.40 | 1162.20 | 24.11 | 5429.40 | 4157.30 | 30.60 | 5429.40 | 4157.30 | 30.60 |
| Depreciation | 55.70 | 38.30 | 45.43 | 182.20 | 149.70 | 21.71 | 182.20 | 149.70 | 21.71 |
| PBT | 1386.70 | 1123.90 | 23.38 | 5247.20 | 4007.60 | 30.93 | 5247.20 | 4007.60 | 30.93 |
| TAX | 306.00 | 302.90 | 1.02 | 1300.20 | 1046.80 | 24.21 | 1300.20 | 1046.80 | 24.21 |
| Deferred Tax | 39.40 | 54.30 | -27.44 | 222.10 | 108.30 | 105.08 | 222.10 | 108.30 | 105.08 |
| PAT | 1080.70 | 821.00 | 31.63 | 3947.00 | 2960.80 | 33.31 | 3947.00 | 2960.80 | 33.31 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 92.85 | 88.69 | 4.69 | 91.08 | 87.00 | 4.69 | 91.08 | 87.00 | 4.69 |
