The revenue zoomed 17.55% to Rs. 7876.10 millions for the quarter ended March 2024 as compared to Rs. 6700.30 millions during the corresponding quarter last year.An average growth of 33.35% was recorded for the quarter ended March 2024 to Rs. 545.80 millions from Rs. 409.30 millions.Operating profit for the quarter ended March 2024 rose to 1133.40 millions as compared to 996.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7876.10 | 6700.30 | 17.55 | 26330.40 | 22425.00 | 17.42 | 26330.40 | 22425.00 | 17.42 |
| Other Income | 105.00 | 1.20 | 8650.00 | 140.10 | 24.60 | 469.51 | 140.10 | 24.60 | 469.51 |
| PBIDT | 1133.40 | 996.10 | 13.78 | 3811.70 | 3113.40 | 22.43 | 3811.70 | 3113.40 | 22.43 |
| Interest | 152.80 | 159.20 | -4.02 | 578.50 | 560.50 | 3.21 | 578.50 | 560.50 | 3.21 |
| PBDT | 980.60 | 836.90 | 17.17 | 3233.20 | 2552.90 | 26.65 | 3233.20 | 2552.90 | 26.65 |
| Depreciation | 247.20 | 285.50 | -13.42 | 1083.80 | 1058.30 | 2.41 | 1083.80 | 1058.30 | 2.41 |
| PBT | 733.40 | 551.40 | 33.01 | 2149.40 | 1494.60 | 43.81 | 2149.40 | 1494.60 | 43.81 |
| TAX | 187.60 | 142.10 | 32.02 | 554.40 | 382.40 | 44.98 | 554.40 | 382.40 | 44.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 545.80 | 409.30 | 33.35 | 1595.00 | 1112.20 | 43.41 | 1595.00 | 1112.20 | 43.41 |
| Equity | 226.90 | 226.10 | 0.35 | 226.90 | 226.10 | 0.35 | 226.90 | 226.10 | 0.35 |
| PBIDTM(%) | 14.39 | 14.87 | -3.20 | 14.48 | 13.88 | 4.27 | 14.48 | 13.88 | 4.27 |
