The Total revenue for the quarter ended March 2024 of Rs. 3955.22 millions remain, more or less, the same.The Net Profit of the company vaulted to 132.86% to Rs. 49.11 millions from Rs. 21.09 millions in the previous quarter.Operating profit surged to 394.34 millions from the corresponding previous quarter of 291.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3955.22 | 3894.42 | 1.56 | 13864.36 | 15551.22 | -10.85 | 13864.36 | 15551.22 | -10.85 |
| Other Income | 11.70 | 35.86 | -67.37 | 154.34 | 79.80 | 93.41 | 154.34 | 79.80 | 93.41 |
| PBIDT | 394.34 | 291.86 | 35.11 | 1233.00 | 1291.16 | -4.50 | 1233.00 | 1291.16 | -4.50 |
| Interest | 156.12 | 112.07 | 39.31 | 518.80 | 344.07 | 50.78 | 518.80 | 344.07 | 50.78 |
| PBDT | 238.22 | 179.79 | 32.50 | 714.20 | 947.09 | -24.59 | 714.20 | 947.09 | -24.59 |
| Depreciation | 168.03 | 144.13 | 16.58 | 595.79 | 521.58 | 14.23 | 595.79 | 521.58 | 14.23 |
| PBT | 70.19 | 35.66 | 96.83 | 118.41 | 425.51 | -72.17 | 118.41 | 425.51 | -72.17 |
| TAX | 21.08 | 14.57 | 44.68 | 41.09 | 114.08 | -63.98 | 41.09 | 114.08 | -63.98 |
| Deferred Tax | 21.08 | 34.04 | -38.07 | 34.90 | 165.70 | -78.94 | 34.90 | 165.70 | -78.94 |
| PAT | 49.11 | 21.09 | 132.86 | 77.32 | 311.43 | -75.17 | 77.32 | 311.43 | -75.17 |
| Equity | 251.58 | 251.25 | 0.13 | 251.58 | 251.25 | 0.13 | 251.58 | 251.25 | 0.13 |
| PBIDTM(%) | 9.97 | 7.49 | 33.04 | 8.89 | 8.30 | 7.11 | 8.89 | 8.30 | 7.11 |
