The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 17762.98 millions.The Total revenue for the quarter ended March 2024 of Rs. 2186.65 millions grew by 115.85% from Rs. 1013.05 millions.The company reported a good operating profit of 3185.28 millions compared to 2330.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 17762.98 | 17618.23 | 0.82 | 69380.14 | 69160.05 | 0.32 | 69380.14 | 69160.05 | 0.32 |
| Other Income | 353.46 | 237.04 | 49.11 | 1056.74 | 965.22 | 9.48 | 1056.74 | 965.22 | 9.48 |
| PBIDT | 3185.28 | 2330.94 | 36.65 | 12458.77 | 8190.41 | 52.11 | 12458.77 | 8190.41 | 52.11 |
| Interest | 461.01 | 722.95 | -36.23 | 2018.55 | 2722.43 | -25.85 | 2018.55 | 2722.43 | -25.85 |
| PBDT | 2724.27 | 1607.99 | 69.42 | 10440.22 | 5467.98 | 90.93 | 10440.22 | 5467.98 | 90.93 |
| Depreciation | 295.75 | 280.20 | 5.55 | 1143.23 | 1140.16 | 0.27 | 1143.23 | 1140.16 | 0.27 |
| PBT | 2428.52 | 1327.79 | 82.90 | 9296.99 | 4327.82 | 114.82 | 9296.99 | 4327.82 | 114.82 |
| TAX | 241.87 | 314.74 | -23.15 | 1936.43 | 980.18 | 97.56 | 1936.43 | 980.18 | 97.56 |
| Deferred Tax | 4.98 | -20.02 | -124.88 | -49.37 | -83.22 | -40.68 | -49.37 | -83.22 | -40.68 |
| PAT | 2186.65 | 1013.05 | 115.85 | 7360.56 | 3347.64 | 119.87 | 7360.56 | 3347.64 | 119.87 |
| Equity | 618.18 | 594.60 | 3.97 | 618.18 | 594.60 | 3.97 | 618.18 | 594.60 | 3.97 |
| PBIDTM(%) | 17.93 | 13.23 | 35.54 | 17.96 | 11.84 | 51.63 | 17.96 | 11.84 | 51.63 |
