The revenue for the March 2024 quarter is pegged at Rs. 4717.50 millions, about 14.92% up against Rs. 4105.10 millions recorded during the year-ago period.A big loss of -92.69% reported for the quarter ended March 2024 to Rs. 32.80 millions from Rs. 448.40 millions.Operating profit for the quarter ended March 2024 rose to 768.40 millions as compared to 649.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4717.50 | 4105.10 | 14.92 | 22066.80 | 17771.90 | 24.17 | 22066.80 | 17771.90 | 24.17 |
| Other Income | 36.30 | 39.40 | -7.87 | 93.00 | 122.00 | -23.77 | 93.00 | 122.00 | -23.77 |
| PBIDT | 768.40 | 649.00 | 18.40 | 3050.50 | 1799.10 | 69.56 | 3050.50 | 1799.10 | 69.56 |
| Interest | 323.80 | 143.40 | 125.80 | 688.90 | 530.40 | 29.88 | 688.90 | 530.40 | 29.88 |
| PBDT | 437.60 | 499.60 | -12.41 | 2320.40 | 1421.70 | 63.21 | 2320.40 | 1421.70 | 63.21 |
| Depreciation | 55.10 | 51.20 | 7.62 | 220.50 | 185.40 | 18.93 | 220.50 | 185.40 | 18.93 |
| PBT | 382.50 | 448.40 | -14.70 | 2099.90 | 1236.30 | 69.85 | 2099.90 | 1236.30 | 69.85 |
| TAX | 349.70 | 0.00 | 0.00 | 379.60 | 0.00 | 0.00 | 379.60 | 0.00 | 0.00 |
| Deferred Tax | -75.40 | 0.00 | 0.00 | -145.50 | 0.00 | 0.00 | -145.50 | 0.00 | 0.00 |
| PAT | 32.80 | 448.40 | -92.69 | 1720.30 | 1236.30 | 39.15 | 1720.30 | 1236.30 | 39.15 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 16.29 | 15.81 | 3.03 | 13.82 | 10.12 | 36.56 | 13.82 | 10.12 | 36.56 |
