The total revenue stands at Rs. 3629.00 millions for the March 2024 quarter. The mentioned figure indicates an increase of about 151.16% as against Rs. 1444.90 millions during the year-ago period.Net Profit witnessed a 310.61% growth almost the double from Rs. 84.80 millions to Rs. 348.20 millions of same quarter last year.OP of the company witnessed a marginal growth to 1023.90 millions from 326.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3629.00 | 1444.90 | 151.16 | 9040.10 | 3710.00 | 143.67 | 9040.10 | 3710.00 | 143.67 |
| Other Income | 149.20 | 39.70 | 275.82 | 404.00 | 78.50 | 414.65 | 404.00 | 78.50 | 414.65 |
| PBIDT | 1023.90 | 326.30 | 213.79 | 2810.60 | 824.70 | 240.80 | 2810.60 | 824.70 | 240.80 |
| Interest | 327.80 | 114.20 | 187.04 | 1006.00 | 228.90 | 339.49 | 1006.00 | 228.90 | 339.49 |
| PBDT | 696.10 | 212.10 | 228.19 | 1804.60 | 595.80 | 202.89 | 1804.60 | 595.80 | 202.89 |
| Depreciation | 231.10 | 95.60 | 141.74 | 724.40 | 250.30 | 189.41 | 724.40 | 250.30 | 189.41 |
| PBT | 465.00 | 116.50 | 299.14 | 1080.20 | 345.50 | 212.65 | 1080.20 | 345.50 | 212.65 |
| TAX | 116.80 | 31.70 | 268.45 | 275.40 | 95.00 | 189.89 | 275.40 | 95.00 | 189.89 |
| Deferred Tax | 116.80 | 30.50 | 282.95 | 275.40 | 93.80 | 193.60 | 275.40 | 93.80 | 193.60 |
| PAT | 348.20 | 84.80 | 310.61 | 804.80 | 250.50 | 221.28 | 804.80 | 250.50 | 221.28 |
| Equity | 378.70 | 122.20 | 209.90 | 378.70 | 122.20 | 209.90 | 378.70 | 122.20 | 209.90 |
| PBIDTM(%) | 28.21 | 22.58 | 24.94 | 31.09 | 22.23 | 39.86 | 31.09 | 22.23 | 39.86 |
