The revenue zoomed 17.85% to Rs. 12175.70 millions for the quarter ended March 2024 as compared to Rs. 10331.60 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 zoomed to 440.02% from Rs. 194.40 millions to Rs. 1049.80 millions.Operating profit surged to 1332.50 millions from the corresponding previous quarter of 1091.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12175.70 | 10331.60 | 17.85 | 42715.00 | 30740.50 | 38.95 | 42715.00 | 30740.50 | 38.95 |
| Other Income | 17.80 | 20.30 | -12.32 | 43.40 | 66.90 | -35.13 | 43.40 | 66.90 | -35.13 |
| PBIDT | 1332.50 | 1091.70 | 22.06 | 4244.80 | 1412.40 | 200.54 | 4244.80 | 1412.40 | 200.54 |
| Interest | 172.90 | 189.90 | -8.95 | 598.20 | 660.70 | -9.46 | 598.20 | 660.70 | -9.46 |
| PBDT | 1159.60 | 309.80 | 274.31 | 3646.60 | -295.80 | -1332.79 | 3646.60 | -295.80 | -1332.79 |
| Depreciation | 109.80 | 115.40 | -4.85 | 452.30 | 470.80 | -3.93 | 452.30 | 470.80 | -3.93 |
| PBT | 1049.80 | 194.40 | 440.02 | 3194.30 | -766.60 | -516.68 | 3194.30 | -766.60 | -516.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1049.80 | 194.40 | 440.02 | 3194.30 | -766.60 | -516.68 | 3194.30 | -766.60 | -516.68 |
| Equity | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 10.94 | 10.57 | 3.57 | 9.94 | 4.59 | 116.29 | 9.94 | 4.59 | 116.29 |
