The sales moved up 34.60% to Rs. 3831.99 millions for the March 2024 quarter as compared to Rs. 2847.04 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 394.78 millions grew by 128.58% from Rs. 172.71 millions.Operating profit for the quarter ended March 2024 decreased to 581.18 millions as compared to 678.46 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3831.99 | 2847.04 | 34.60 | 12955.28 | 10029.71 | 29.17 | 12955.28 | 10029.71 | 29.17 |
| Other Income | 87.30 | 79.97 | 9.17 | 348.00 | 261.02 | 33.32 | 348.00 | 261.02 | 33.32 |
| PBIDT | 581.18 | 678.46 | -14.34 | 2192.52 | 1912.27 | 14.66 | 2192.52 | 1912.27 | 14.66 |
| Interest | 0.00 | 0.88 | 0.00 | 12.01 | 6.33 | 89.73 | 12.01 | 6.33 | 89.73 |
| PBDT | 581.18 | 275.29 | 111.12 | 2344.77 | 1503.65 | 55.94 | 2344.77 | 1503.65 | 55.94 |
| Depreciation | 37.64 | 42.49 | -11.41 | 149.40 | 162.60 | -8.12 | 149.40 | 162.60 | -8.12 |
| PBT | 543.54 | 232.80 | 133.48 | 2195.37 | 1341.05 | 63.71 | 2195.37 | 1341.05 | 63.71 |
| TAX | 148.76 | 60.09 | 147.56 | 580.28 | 348.12 | 66.69 | 580.28 | 348.12 | 66.69 |
| Deferred Tax | -6.39 | -23.73 | -73.07 | -9.03 | -34.90 | -74.13 | -9.03 | -34.90 | -74.13 |
| PAT | 394.78 | 172.71 | 128.58 | 1615.09 | 992.93 | 62.66 | 1615.09 | 992.93 | 62.66 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 15.17 | 23.83 | -36.36 | 16.92 | 19.07 | -11.24 | 16.92 | 19.07 | -11.24 |
