The revenue zoomed 16.66% to Rs. 3926.00 millions for the quarter ended March 2024 as compared to Rs. 3365.24 millions during the corresponding quarter last year.Net Profit witnessed a 288.90% growth almost the double from Rs. 102.75 millions to Rs. 399.59 millions of same quarter last year.Operating profit surged to 601.22 millions from the corresponding previous quarter of 181.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3926.00 | 3365.24 | 16.66 | 15375.94 | 13388.83 | 14.84 | 15375.94 | 13388.83 | 14.84 |
| Other Income | 39.86 | 29.88 | 33.40 | 125.66 | 57.59 | 118.20 | 125.66 | 57.59 | 118.20 |
| PBIDT | 601.22 | 181.17 | 231.85 | 1743.84 | 830.29 | 110.03 | 1743.84 | 830.29 | 110.03 |
| Interest | 7.28 | 5.62 | 29.54 | 35.09 | 19.81 | 77.13 | 35.09 | 19.81 | 77.13 |
| PBDT | 593.94 | 175.55 | 238.33 | 1708.75 | 810.48 | 110.83 | 1708.75 | 810.48 | 110.83 |
| Depreciation | 66.88 | 46.14 | 44.95 | 219.00 | 180.06 | 21.63 | 219.00 | 180.06 | 21.63 |
| PBT | 527.06 | 129.41 | 307.28 | 1489.75 | 630.42 | 136.31 | 1489.75 | 630.42 | 136.31 |
| TAX | 127.47 | 26.66 | 378.13 | 380.40 | 167.99 | 126.44 | 380.40 | 167.99 | 126.44 |
| Deferred Tax | -4.36 | 2.03 | -314.78 | -4.36 | 2.03 | -314.78 | -4.36 | 2.03 | -314.78 |
| PAT | 399.59 | 102.75 | 288.90 | 1109.35 | 462.43 | 139.90 | 1109.35 | 462.43 | 139.90 |
| Equity | 1022.27 | 1022.27 | 0.00 | 1022.27 | 1022.27 | 0.00 | 1022.27 | 1022.27 | 0.00 |
| PBIDTM(%) | 15.31 | 5.38 | 184.45 | 11.34 | 6.20 | 82.88 | 11.34 | 6.20 | 82.88 |
