The total revenue for the March 2024 quarter zoomed 147.34% to Rs. 4891.61 millions as compared to Rs. 1977.72 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 70.70 millions grew from Rs.-7.79 millionsOP of the company witnessed a marginal growth to 259.12 millions from 40.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4891.61 | 1977.72 | 147.34 | 11692.12 | 6636.86 | 76.17 | 11692.12 | 6636.86 | 76.17 |
| Other Income | 180.67 | 107.15 | 68.61 | 253.00 | 542.70 | -53.38 | 253.00 | 542.70 | -53.38 |
| PBIDT | 259.12 | 40.12 | 545.86 | 357.15 | 133.99 | 166.55 | 357.15 | 133.99 | 166.55 |
| Interest | 100.66 | 40.04 | 151.40 | 185.33 | 73.99 | 150.48 | 185.33 | 73.99 | 150.48 |
| PBDT | 81.66 | 0.08 | 101975.00 | 95.02 | 60.00 | 58.37 | 95.02 | 60.00 | 58.37 |
| Depreciation | 17.54 | 6.82 | 157.18 | 58.23 | 62.75 | -7.20 | 58.23 | 62.75 | -7.20 |
| PBT | 64.12 | -6.74 | -1051.34 | 36.79 | -2.75 | -1437.82 | 36.79 | -2.75 | -1437.82 |
| TAX | -6.58 | 1.05 | -726.67 | -6.08 | 13.05 | -146.59 | -6.08 | 13.05 | -146.59 |
| Deferred Tax | -24.09 | 19.19 | -225.53 | -25.49 | -19.31 | 32.00 | -25.49 | -19.31 | 32.00 |
| PAT | 70.70 | -7.79 | -1007.57 | 42.87 | -15.80 | -371.33 | 42.87 | -15.80 | -371.33 |
| Equity | 230.57 | 230.20 | 0.16 | 230.57 | 230.20 | 0.16 | 230.57 | 230.20 | 0.16 |
| PBIDTM(%) | 5.30 | 2.03 | 161.13 | 3.05 | 2.02 | 51.30 | 3.05 | 2.02 | 51.30 |
