The company witnessed a 10.19% growth in the revenue at Rs. 2137.52 millions for the quarter ended March 2024 as compared to Rs. 1939.83 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 354.39 millions grew by 139.89% from Rs. 147.73 millions.The Operating Profit of the company witnessed a decrease to 823.97 millions from 915.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2137.52 | 1939.83 | 10.19 | 7518.26 | 6668.54 | 12.74 | 7518.26 | 6668.54 | 12.74 |
| Other Income | 31.13 | 48.90 | -36.34 | 86.81 | 504.85 | -82.80 | 86.81 | 504.85 | -82.80 |
| PBIDT | 823.97 | 915.07 | -9.96 | 2950.28 | 3224.20 | -8.50 | 2950.28 | 3224.20 | -8.50 |
| Interest | 566.81 | 621.79 | -8.84 | 2562.85 | 2663.60 | -3.78 | 2562.85 | 2663.60 | -3.78 |
| PBDT | 257.16 | 293.28 | -12.32 | 387.43 | 560.60 | -30.89 | 387.43 | 560.60 | -30.89 |
| Depreciation | 205.68 | 189.95 | 8.28 | 798.58 | 815.21 | -2.04 | 798.58 | 815.21 | -2.04 |
| PBT | 51.48 | 103.33 | -50.18 | -411.15 | -254.61 | 61.48 | -411.15 | -254.61 | 61.48 |
| TAX | -302.91 | -44.40 | 582.23 | -501.98 | -238.68 | 110.32 | -501.98 | -238.68 | 110.32 |
| Deferred Tax | -302.91 | -44.40 | 582.23 | -501.98 | -238.68 | 110.32 | -501.98 | -238.68 | 110.32 |
| PAT | 354.39 | 147.73 | 139.89 | 90.83 | -15.93 | -670.18 | 90.83 | -15.93 | -670.18 |
| Equity | 2225.02 | 1437.00 | 54.84 | 2225.02 | 1437.00 | 54.84 | 2225.02 | 1437.00 | 54.84 |
| PBIDTM(%) | 38.55 | 47.17 | -18.28 | 39.24 | 48.35 | -18.84 | 39.24 | 48.35 | -18.84 |
