The revenue for the March 2024 quarter is pegged at Rs. 710.86 millions, about 11.38% up against Rs. 638.22 millions recorded during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 658.39 millions grew from Rs.-1615.27 millionsOperating profit surged to 867.22 millions from the corresponding previous quarter of 501.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 710.86 | 638.22 | 11.38 | 2613.17 | 2445.88 | 6.84 | 2613.17 | 2445.88 | 6.84 |
| Other Income | 981.90 | 605.71 | 62.11 | 1214.35 | 900.95 | 34.79 | 1214.35 | 900.95 | 34.79 |
| PBIDT | 867.22 | 501.48 | 72.93 | 738.24 | 514.45 | 43.50 | 738.24 | 514.45 | 43.50 |
| Interest | 103.28 | 234.29 | -55.92 | 620.08 | 873.50 | -29.01 | 620.08 | 873.50 | -29.01 |
| PBDT | 763.94 | -1595.04 | -147.89 | 118.16 | -2221.28 | -105.32 | 118.16 | -2221.28 | -105.32 |
| Depreciation | 23.44 | 20.23 | 15.87 | 72.53 | 71.15 | 1.94 | 72.53 | 71.15 | 1.94 |
| PBT | 740.50 | -1615.27 | -145.84 | 45.63 | -2292.43 | -101.99 | 45.63 | -2292.43 | -101.99 |
| TAX | 82.11 | 0.00 | 0.00 | 82.11 | 0.00 | 0.00 | 82.11 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 658.39 | -1615.27 | -140.76 | -36.48 | -2292.43 | -98.41 | -36.48 | -2292.43 | -98.41 |
| Equity | 139.63 | 139.63 | 0.00 | 139.63 | 139.63 | 0.00 | 139.63 | 139.63 | 0.00 |
| PBIDTM(%) | 122.00 | 78.57 | 55.26 | 28.25 | 21.03 | 34.31 | 28.25 | 21.03 | 34.31 |
