The revenue zoomed 22.13% to Rs. 7426.88 millions for the quarter ended March 2024 as compared to Rs. 6081.02 millions during the corresponding quarter last year.Net Profit witnessed a 108.69% growth almost the double from Rs. 90.43 millions to Rs. 188.72 millions of same quarter last year.Operating profit surged to 699.85 millions from the corresponding previous quarter of 526.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7426.88 | 6081.02 | 22.13 | 26365.95 | 23195.23 | 13.67 | 26365.95 | 23195.23 | 13.67 |
| Other Income | 51.06 | 44.90 | 13.72 | 376.32 | 146.84 | 156.28 | 376.32 | 146.84 | 156.28 |
| PBIDT | 699.85 | 526.44 | 32.94 | 2657.00 | 2221.01 | 19.63 | 2657.00 | 2221.01 | 19.63 |
| Interest | 143.62 | 87.08 | 64.93 | 477.11 | 293.53 | 62.54 | 477.11 | 293.53 | 62.54 |
| PBDT | 556.23 | 390.77 | 42.34 | 2179.89 | 1873.10 | 16.38 | 2179.89 | 1873.10 | 16.38 |
| Depreciation | 261.54 | 211.50 | 23.66 | 919.04 | 798.73 | 15.06 | 919.04 | 798.73 | 15.06 |
| PBT | 294.69 | 179.27 | 64.38 | 1260.85 | 1074.37 | 17.36 | 1260.85 | 1074.37 | 17.36 |
| TAX | 105.97 | 88.84 | 19.28 | 400.08 | 368.00 | 8.72 | 400.08 | 368.00 | 8.72 |
| Deferred Tax | 62.72 | 44.82 | 39.94 | 186.67 | 185.62 | 0.57 | 186.67 | 185.62 | 0.57 |
| PAT | 188.72 | 90.43 | 108.69 | 860.77 | 706.37 | 21.86 | 860.77 | 706.37 | 21.86 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 9.42 | 8.66 | 8.85 | 10.08 | 9.58 | 5.24 | 10.08 | 9.58 | 5.24 |
