A decent increase of about 41.22% in the sales to Rs. 3817.30 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 2703.00 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 3495.88 millions grew by 1061.61% from Rs. 300.95 millions.OP of the company witnessed a marginal growth to 977.57 millions from 707.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3817.30 | 2703.00 | 41.22 | 12273.18 | 11519.57 | 6.54 | 12273.18 | 11519.57 | 6.54 |
| Other Income | 252.50 | 73.97 | 241.35 | 453.14 | 332.82 | 36.15 | 453.14 | 332.82 | 36.15 |
| PBIDT | 977.57 | 707.96 | 38.08 | 2952.81 | 2553.74 | 15.63 | 2952.81 | 2553.74 | 15.63 |
| Interest | -114.80 | 211.38 | -154.31 | 510.96 | 921.66 | -44.56 | 510.96 | 921.66 | -44.56 |
| PBDT | 4958.27 | 496.58 | 898.48 | 6307.75 | 1365.60 | 361.90 | 6307.75 | 1365.60 | 361.90 |
| Depreciation | 126.74 | 131.88 | -3.90 | 533.03 | 573.62 | -7.08 | 533.03 | 573.62 | -7.08 |
| PBT | 4831.53 | 364.70 | 1224.80 | 5774.72 | 791.98 | 629.15 | 5774.72 | 791.98 | 629.15 |
| TAX | 1335.65 | 63.75 | 1995.14 | 1590.81 | 367.25 | 333.17 | 1590.81 | 367.25 | 333.17 |
| Deferred Tax | -108.43 | 0.00 | 0.00 | -108.43 | 233.61 | -146.41 | -108.43 | 233.61 | -146.41 |
| PAT | 3495.88 | 300.95 | 1061.61 | 4183.91 | 424.73 | 885.08 | 4183.91 | 424.73 | 885.08 |
| Equity | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 |
| PBIDTM(%) | 25.61 | 26.19 | -2.22 | 24.06 | 22.17 | 8.53 | 24.06 | 22.17 | 8.53 |
