The sales for the March 2024 quarter moved down to Rs. 1522.97 millions as compared to Rs. 1701.12 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 85.01 millions grew by 204.70% from Rs. 27.90 millions.Operating profit for the quarter ended March 2024 rose to 279.64 millions as compared to 180.76 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1522.97 | 1701.12 | -10.47 | 6549.47 | 6665.40 | -1.74 | 6549.47 | 6665.40 | -1.74 |
| Other Income | 90.10 | 25.95 | 247.21 | 168.03 | 159.98 | 5.03 | 168.03 | 159.98 | 5.03 |
| PBIDT | 279.64 | 180.76 | 54.70 | 1086.59 | 862.41 | 25.99 | 1086.59 | 862.41 | 25.99 |
| Interest | 42.60 | 36.03 | 18.23 | 202.52 | 259.05 | -21.82 | 202.52 | 259.05 | -21.82 |
| PBDT | 237.04 | 144.73 | 63.78 | 884.07 | 603.36 | 46.52 | 884.07 | 603.36 | 46.52 |
| Depreciation | 112.25 | 107.75 | 4.18 | 459.46 | 434.81 | 5.67 | 459.46 | 434.81 | 5.67 |
| PBT | 124.79 | 36.98 | 237.45 | 424.61 | 168.55 | 151.92 | 424.61 | 168.55 | 151.92 |
| TAX | 39.78 | 9.08 | 338.11 | 108.29 | 40.16 | 169.65 | 108.29 | 40.16 | 169.65 |
| Deferred Tax | 27.39 | 1.19 | 2201.68 | 24.02 | 8.46 | 183.92 | 24.02 | 8.46 | 183.92 |
| PAT | 85.01 | 27.90 | 204.70 | 316.32 | 128.39 | 146.37 | 316.32 | 128.39 | 146.37 |
| Equity | 266.61 | 266.61 | 0.00 | 266.61 | 266.61 | 0.00 | 266.61 | 266.61 | 0.00 |
| PBIDTM(%) | 18.36 | 10.63 | 72.80 | 16.59 | 12.94 | 28.22 | 16.59 | 12.94 | 28.22 |
