The total revenue hovered 428.47% to Rs. 2123.09 millions for the March 2024 quarter as against Rs. 401.74 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 436.99% to Rs. 1794.84 millions from Rs. 334.24 millions in the previous quarter.The company reported a good operating profit of 2092.54 millions compared to 367.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2123.09 | 401.74 | 428.47 | 3881.86 | 1283.84 | 202.36 | 3881.86 | 1283.84 | 202.36 |
| Other Income | 5.65 | 6.07 | -6.92 | 21.37 | 22.27 | -4.04 | 21.37 | 22.27 | -4.04 |
| PBIDT | 2092.54 | 367.58 | 469.27 | 3693.09 | 1079.01 | 242.27 | 3693.09 | 1079.01 | 242.27 |
| Interest | 0.06 | 0.09 | -33.33 | 0.26 | 1.10 | -76.36 | 0.26 | 1.10 | -76.36 |
| PBDT | 2092.48 | 367.49 | 469.40 | 3692.83 | 1077.91 | 242.59 | 3692.83 | 1077.91 | 242.59 |
| Depreciation | 1.12 | 1.41 | -20.57 | 4.34 | 5.49 | -20.95 | 4.34 | 5.49 | -20.95 |
| PBT | 2091.36 | 366.08 | 471.28 | 3688.49 | 1072.42 | 243.94 | 3688.49 | 1072.42 | 243.94 |
| TAX | 296.52 | 31.84 | 831.28 | 472.77 | 124.90 | 278.52 | 472.77 | 124.90 | 278.52 |
| Deferred Tax | 19.45 | 50.69 | -61.63 | 68.98 | 55.84 | 23.53 | 68.98 | 55.84 | 23.53 |
| PAT | 1794.84 | 334.24 | 436.99 | 3215.72 | 947.52 | 239.38 | 3215.72 | 947.52 | 239.38 |
| Equity | 1110.52 | 1110.52 | 0.00 | 1110.52 | 1110.52 | 0.00 | 1110.52 | 1110.52 | 0.00 |
| PBIDTM(%) | 98.56 | 91.50 | 7.72 | 95.14 | 84.05 | 13.20 | 95.14 | 84.05 | 13.20 |
