The revenue zoomed 7.60% to Rs. 3685.28 millions for the quarter ended March 2024 as compared to Rs. 3425.01 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 141.98 millions grew by 664.16% from Rs. 18.58 millions.Operating Profit saw a handsome growth to 192.54 millions from 114.56 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3685.28 | 3425.01 | 7.60 | 14171.16 | 13085.42 | 8.30 | 14171.16 | 13085.42 | 8.30 |
| Other Income | 54.99 | 8.41 | 553.86 | 286.53 | 285.51 | 0.36 | 286.53 | 285.51 | 0.36 |
| PBIDT | 192.54 | 114.56 | 68.07 | 694.35 | 654.16 | 6.14 | 694.35 | 654.16 | 6.14 |
| Interest | 12.64 | 48.12 | -73.73 | 138.56 | 124.12 | 11.63 | 138.56 | 124.12 | 11.63 |
| PBDT | 179.90 | 66.44 | 170.77 | 555.79 | 530.04 | 4.86 | 555.79 | 530.04 | 4.86 |
| Depreciation | 23.37 | 52.02 | -55.07 | 156.59 | 151.50 | 3.36 | 156.59 | 151.50 | 3.36 |
| PBT | 156.53 | 14.42 | 985.51 | 399.20 | 378.54 | 5.46 | 399.20 | 378.54 | 5.46 |
| TAX | 14.55 | -4.16 | -449.76 | 46.16 | 54.43 | -15.19 | 46.16 | 54.43 | -15.19 |
| Deferred Tax | 6.76 | -52.80 | -112.80 | 8.39 | 28.53 | -70.59 | 8.39 | 28.53 | -70.59 |
| PAT | 141.98 | 18.58 | 664.16 | 353.04 | 324.11 | 8.93 | 353.04 | 324.11 | 8.93 |
| Equity | 669.48 | 529.52 | 26.43 | 669.48 | 529.52 | 26.43 | 669.48 | 529.52 | 26.43 |
| PBIDTM(%) | 5.22 | 3.34 | 56.20 | 4.90 | 5.00 | -1.99 | 4.90 | 5.00 | -1.99 |
