The revenue for the March 2024 quarter is pegged at Rs. 3252.25 millions, about 16.96% up against Rs. 2780.55 millions recorded during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 26.57 millions grew from Rs.-60.02 millionsOperating profit surged to 243.18 millions from the corresponding previous quarter of 76.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3252.25 | 2780.55 | 16.96 | 13643.30 | 12838.47 | 6.27 | 13643.30 | 12838.47 | 6.27 |
| Other Income | -4.77 | 17.28 | -127.60 | 0.56 | -35.05 | -101.60 | 0.56 | -35.05 | -101.60 |
| PBIDT | 243.18 | 76.23 | 219.01 | 1188.67 | 954.97 | 24.47 | 1188.67 | 954.97 | 24.47 |
| Interest | 75.23 | 61.59 | 22.15 | 240.32 | 165.32 | 45.37 | 240.32 | 165.32 | 45.37 |
| PBDT | 167.95 | 14.64 | 1047.20 | 948.35 | 789.65 | 20.10 | 948.35 | 789.65 | 20.10 |
| Depreciation | 145.65 | 94.30 | 54.45 | 492.84 | 316.85 | 55.54 | 492.84 | 316.85 | 55.54 |
| PBT | 22.30 | -79.66 | -127.99 | 455.51 | 472.80 | -3.66 | 455.51 | 472.80 | -3.66 |
| TAX | -4.27 | -19.64 | -78.26 | 114.16 | 115.10 | -0.82 | 114.16 | 115.10 | -0.82 |
| Deferred Tax | 5.22 | -3.49 | -249.57 | -11.16 | 15.76 | -170.81 | -11.16 | 15.76 | -170.81 |
| PAT | 26.57 | -60.02 | -144.27 | 341.35 | 357.70 | -4.57 | 341.35 | 357.70 | -4.57 |
| Equity | 330.52 | 330.27 | 0.08 | 330.52 | 330.27 | 0.08 | 330.52 | 330.27 | 0.08 |
| PBIDTM(%) | 7.48 | 2.74 | 172.74 | 8.71 | 7.44 | 17.13 | 8.71 | 7.44 | 17.13 |
