The March 2024 quarter revenue stood at Rs. 6322.45 millions, up 13.09% as compared to Rs. 5590.87 millions during the corresponding quarter last year.The Company has registered profit of Rs. 243.10 millions for the quarter ended March 2024, a growth of 14.53% over Rs. 212.26 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 1282.19 millions from 1001.77 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6322.45 | 5590.87 | 13.09 | 25491.02 | 20527.41 | 24.18 | 25491.02 | 20527.41 | 24.18 |
| Other Income | 57.26 | 20.00 | 186.30 | 267.47 | 774.00 | -65.44 | 267.47 | 774.00 | -65.44 |
| PBIDT | 1282.19 | 1001.77 | 27.99 | 5208.77 | 2902.83 | 79.44 | 5208.77 | 2902.83 | 79.44 |
| Interest | 696.63 | 365.40 | 90.65 | 2406.68 | 2145.84 | 12.16 | 2406.68 | 2145.84 | 12.16 |
| PBDT | 585.56 | 636.37 | -7.98 | 2802.09 | 756.99 | 270.16 | 2802.09 | 756.99 | 270.16 |
| Depreciation | 286.43 | 288.49 | -0.71 | 1160.42 | 1180.43 | -1.70 | 1160.42 | 1180.43 | -1.70 |
| PBT | 299.13 | 347.88 | -14.01 | 1641.67 | -423.44 | -487.70 | 1641.67 | -423.44 | -487.70 |
| TAX | 56.03 | 135.62 | -58.69 | 487.70 | -121.49 | -501.43 | 487.70 | -121.49 | -501.43 |
| Deferred Tax | -193.04 | 135.62 | -242.34 | -18.10 | -121.49 | -85.10 | -18.10 | -121.49 | -85.10 |
| PAT | 243.10 | 212.26 | 14.53 | 1153.97 | -301.95 | -482.17 | 1153.97 | -301.95 | -482.17 |
| Equity | 492.29 | 492.29 | 0.00 | 492.29 | 492.29 | 0.00 | 492.29 | 492.29 | 0.00 |
| PBIDTM(%) | 20.28 | 17.92 | 13.18 | 20.43 | 14.14 | 44.50 | 20.43 | 14.14 | 44.50 |
