The sales figure stood at Rs. 9136.00 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 29.95% as compared to Rs. 7030.50 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 662.90 millions grew from Rs.-153.50 millionsOP of the company witnessed a marginal growth to 1166.70 millions from 316.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9136.00 | 7030.50 | 29.95 | 31679.10 | 27732.20 | 14.23 | 31679.10 | 27732.20 | 14.23 |
| Other Income | 57.10 | 37.20 | 53.49 | 225.50 | 339.30 | -33.54 | 225.50 | 339.30 | -33.54 |
| PBIDT | 1166.70 | 316.30 | 268.86 | 3415.20 | 1355.20 | 152.01 | 3415.20 | 1355.20 | 152.01 |
| Interest | 31.70 | 127.30 | -75.10 | 283.00 | 420.10 | -32.64 | 283.00 | 420.10 | -32.64 |
| PBDT | 1135.00 | 144.40 | 686.01 | 3132.20 | 821.30 | 281.37 | 3132.20 | 821.30 | 281.37 |
| Depreciation | 123.20 | 145.60 | -15.38 | 501.50 | 553.80 | -9.44 | 501.50 | 553.80 | -9.44 |
| PBT | 1011.80 | -1.20 | -84416.67 | 2630.70 | 267.50 | 883.44 | 2630.70 | 267.50 | 883.44 |
| TAX | 348.90 | 152.30 | 129.09 | 820.20 | 282.40 | 190.44 | 820.20 | 282.40 | 190.44 |
| Deferred Tax | 80.90 | 10.80 | 649.07 | 320.10 | 90.60 | 253.31 | 320.10 | 90.60 | 253.31 |
| PAT | 662.90 | -153.50 | -531.86 | 1810.50 | -14.90 | -12251.01 | 1810.50 | -14.90 | -12251.01 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 12.77 | 4.50 | 183.85 | 10.78 | 4.89 | 120.61 | 10.78 | 4.89 | 120.61 |
