A fair growth of 20.18% in the revenue at Rs. 4883.69 millions was reported in the March 2024 quarter as compared to Rs. 4063.50 millions during year-ago period.Net Profit witnessed a 770.79% growth almost the double from Rs. 36.77 millions to Rs. 320.19 millions of same quarter last year.Operating Profit saw a handsome growth to 565.13 millions from 128.26 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4883.69 | 4063.50 | 20.18 | 15491.29 | 13938.00 | 11.14 | 15491.29 | 13938.00 | 11.14 |
| Other Income | 20.52 | 12.23 | 67.78 | 44.68 | 47.19 | -5.32 | 44.68 | 47.19 | -5.32 |
| PBIDT | 565.13 | 128.26 | 340.61 | 1577.41 | 1032.70 | 52.75 | 1577.41 | 1032.70 | 52.75 |
| Interest | 59.05 | 34.00 | 73.68 | 178.48 | 142.18 | 25.53 | 178.48 | 142.18 | 25.53 |
| PBDT | 506.08 | 94.26 | 436.90 | 1398.93 | 890.52 | 57.09 | 1398.93 | 890.52 | 57.09 |
| Depreciation | 66.38 | 42.59 | 55.86 | 212.23 | 176.35 | 20.35 | 212.23 | 176.35 | 20.35 |
| PBT | 439.70 | 51.67 | 750.98 | 1186.70 | 714.17 | 66.16 | 1186.70 | 714.17 | 66.16 |
| TAX | 119.51 | 14.90 | 702.08 | 292.80 | 131.79 | 122.17 | 292.80 | 131.79 | 122.17 |
| Deferred Tax | 14.65 | -4.20 | -448.81 | 12.14 | -10.43 | -216.40 | 12.14 | -10.43 | -216.40 |
| PAT | 320.19 | 36.77 | 770.79 | 893.90 | 582.38 | 53.49 | 893.90 | 582.38 | 53.49 |
| Equity | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 |
| PBIDTM(%) | 11.57 | 3.16 | 266.61 | 10.18 | 7.41 | 37.43 | 10.18 | 7.41 | 37.43 |
