The revenue for the March 2024 quarter is pegged at Rs. 4413.75 millions, about 13.52% up against Rs. 3888.14 millions recorded during the year-ago period.The company reported a drastic decline of -88.81% in the quarter ended March 2024 to Rs. 6.00 millions from Rs. 53.63 millions .Operating profit surged to 499.80 millions from the corresponding previous quarter of 376.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4413.75 | 3888.14 | 13.52 | 16856.32 | 15246.09 | 10.56 | 16856.32 | 15246.09 | 10.56 |
| Other Income | 14.68 | 179.25 | -91.81 | 130.30 | 422.39 | -69.15 | 130.30 | 422.39 | -69.15 |
| PBIDT | 499.80 | 376.96 | 32.59 | 1661.35 | 979.02 | 69.70 | 1661.35 | 979.02 | 69.70 |
| Interest | 241.60 | 196.58 | 22.90 | 871.42 | 794.76 | 9.65 | 871.42 | 794.76 | 9.65 |
| PBDT | 258.20 | 180.38 | 43.14 | 789.93 | 184.26 | 328.70 | 789.93 | 184.26 | 328.70 |
| Depreciation | 147.00 | 148.49 | -1.00 | 607.18 | 591.19 | 2.70 | 607.18 | 591.19 | 2.70 |
| PBT | 111.20 | 31.89 | 248.70 | 182.75 | -406.93 | -144.91 | 182.75 | -406.93 | -144.91 |
| TAX | 105.20 | -21.74 | -583.90 | 132.74 | -182.37 | -172.79 | 132.74 | -182.37 | -172.79 |
| Deferred Tax | 105.20 | -21.74 | -583.90 | 132.74 | -182.37 | -172.79 | 132.74 | -182.37 | -172.79 |
| PAT | 6.00 | 53.63 | -88.81 | 50.01 | -224.56 | -122.27 | 50.01 | -224.56 | -122.27 |
| Equity | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 |
| PBIDTM(%) | 9.74 | 8.43 | 15.47 | 8.62 | 5.60 | 53.86 | 8.62 | 5.60 | 53.86 |
