A fair growth of 11.02% in the revenue at Rs. 3596.40 millions was reported in the March 2024 quarter as compared to Rs. 3239.30 millions during year-ago period.An average growth of 41.95% was recorded for the quarter ended March 2024 to Rs. 287.30 millions from Rs. 202.40 millions.OP of the company witnessed a marginal growth to 623.90 millions from 537.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3596.40 | 3239.30 | 11.02 | 13735.50 | 13514.70 | 1.63 | 13735.50 | 13514.70 | 1.63 |
| Other Income | 82.30 | 29.70 | 177.10 | 234.80 | 74.50 | 215.17 | 234.80 | 74.50 | 215.17 |
| PBIDT | 623.90 | 537.70 | 16.03 | 2354.60 | 2199.90 | 7.03 | 2354.60 | 2199.90 | 7.03 |
| Interest | 114.50 | 134.40 | -14.81 | 528.70 | 454.10 | 16.43 | 528.70 | 454.10 | 16.43 |
| PBDT | 509.40 | 403.30 | 26.31 | 1825.90 | 1745.80 | 4.59 | 1825.90 | 1745.80 | 4.59 |
| Depreciation | 123.30 | 111.30 | 10.78 | 479.10 | 410.10 | 16.83 | 479.10 | 410.10 | 16.83 |
| PBT | 386.10 | 292.00 | 32.23 | 1346.80 | 1335.70 | 0.83 | 1346.80 | 1335.70 | 0.83 |
| TAX | 98.80 | 89.60 | 10.27 | 338.10 | 359.80 | -6.03 | 338.10 | 359.80 | -6.03 |
| Deferred Tax | 0.10 | -1.50 | -106.67 | -12.90 | -9.80 | 31.63 | -12.90 | -9.80 | 31.63 |
| PAT | 287.30 | 202.40 | 41.95 | 1008.70 | 975.90 | 3.36 | 1008.70 | 975.90 | 3.36 |
| Equity | 294.70 | 240.60 | 22.49 | 294.70 | 240.60 | 22.49 | 294.70 | 240.60 | 22.49 |
| PBIDTM(%) | 17.35 | 16.60 | 4.51 | 17.14 | 16.28 | 5.31 | 17.14 | 16.28 | 5.31 |
