Revenue reduced marginally to stand at Rs. 323345.00 millions during the quarter ended March 2024. The figure stood at Rs. 328582.00 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 21769.70 millions grew by 260.71% from Rs. 6035.20 millions.The company reported a good operating profit of 41954.40 millions compared to 13243.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 323345.00 | 328582.00 | -1.59 | 1306381.10 | 1443016.10 | -9.47 | 1306381.10 | 1443016.10 | -9.47 |
| Other Income | 6376.00 | 10171.90 | -37.32 | 22078.90 | 26847.00 | -17.76 | 22078.90 | 26847.00 | -17.76 |
| PBIDT | 41954.40 | 13243.60 | 216.79 | 155826.10 | 93836.00 | 66.06 | 155826.10 | 93836.00 | 66.06 |
| Interest | 1931.70 | 903.30 | 113.85 | 6972.30 | 3117.20 | 123.67 | 6972.30 | 3117.20 | 123.67 |
| PBDT | 40022.70 | 12340.30 | 224.33 | 148853.80 | 90718.80 | 64.08 | 148853.80 | 90718.80 | 64.08 |
| Depreciation | 11605.10 | 6431.60 | 80.44 | 33308.20 | 24880.70 | 33.87 | 33308.20 | 24880.70 | 33.87 |
| PBT | 28417.60 | 5908.70 | 380.95 | 115545.60 | 65838.10 | 75.50 | 115545.60 | 65838.10 | 75.50 |
| TAX | 6647.90 | -126.50 | -5355.26 | 27180.80 | 12823.00 | 111.97 | 27180.80 | 12823.00 | 111.97 |
| Deferred Tax | -250.10 | 505.70 | -149.46 | 1148.20 | 572.00 | 100.73 | 1148.20 | 572.00 | 100.73 |
| PAT | 21769.70 | 6035.20 | 260.71 | 88364.80 | 53015.10 | 66.68 | 88364.80 | 53015.10 | 66.68 |
| Equity | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 |
| PBIDTM(%) | 12.98 | 4.03 | 221.92 | 11.93 | 6.50 | 83.43 | 11.93 | 6.50 | 83.43 |
