The revenue zoomed 22.51% to Rs. 11714.30 millions for the quarter ended March 2024 as compared to Rs. 9562.30 millions during the corresponding quarter last year.Net Profit witnessed a 133.84% growth almost the double from Rs. 426.10 millions to Rs. 996.40 millions of same quarter last year.The Operating Profit of the company witnessed a decrease to 543.70 millions from 887.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11714.30 | 9562.30 | 22.51 | 40572.00 | 37889.00 | 7.08 | 40572.00 | 37889.00 | 7.08 |
| Other Income | 104.80 | 407.90 | -74.31 | 355.20 | 914.40 | -61.15 | 355.20 | 914.40 | -61.15 |
| PBIDT | 543.70 | 887.80 | -38.76 | 1316.50 | 3395.30 | -61.23 | 1316.50 | 3395.30 | -61.23 |
| Interest | 306.40 | 161.20 | 90.07 | 921.30 | 739.50 | 24.58 | 921.30 | 739.50 | 24.58 |
| PBDT | 1614.90 | 726.60 | 122.25 | 1772.80 | 2655.80 | -33.25 | 1772.80 | 2655.80 | -33.25 |
| Depreciation | 407.10 | 325.00 | 25.26 | 1495.90 | 1273.00 | 17.51 | 1495.90 | 1273.00 | 17.51 |
| PBT | 1207.80 | 401.60 | 200.75 | 276.90 | 1382.80 | -79.98 | 276.90 | 1382.80 | -79.98 |
| TAX | 211.40 | -24.50 | -962.86 | -72.10 | 286.70 | -125.15 | -72.10 | 286.70 | -125.15 |
| Deferred Tax | 152.90 | 108.70 | 40.66 | -101.70 | 248.50 | -140.93 | -101.70 | 248.50 | -140.93 |
| PAT | 996.40 | 426.10 | 133.84 | 349.00 | 1096.10 | -68.16 | 349.00 | 1096.10 | -68.16 |
| Equity | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 |
| PBIDTM(%) | 4.64 | 9.28 | -50.01 | 3.24 | 8.96 | -63.79 | 3.24 | 8.96 | -63.79 |
