The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 3343.00 millions.An average growth of 38.75% was recorded for the quarter ended March 2024 to Rs. 287.50 millions from Rs. 207.20 millions.Operating Profit saw a handsome growth to 471.10 millions from 340.10 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3343.00 | 3231.20 | 3.46 | 10543.20 | 9761.00 | 8.01 | 10543.20 | 9761.00 | 8.01 |
| Other Income | 82.70 | 51.70 | 59.96 | 306.90 | 190.20 | 61.36 | 306.90 | 190.20 | 61.36 |
| PBIDT | 471.10 | 340.10 | 38.52 | 2184.90 | 1730.40 | 26.27 | 2184.90 | 1730.40 | 26.27 |
| Interest | 30.70 | 6.90 | 344.93 | 38.30 | 18.00 | 112.78 | 38.30 | 18.00 | 112.78 |
| PBDT | 440.40 | 326.00 | 35.09 | 2146.60 | 1705.20 | 25.89 | 2146.60 | 1705.20 | 25.89 |
| Depreciation | 52.60 | 45.30 | 16.11 | 206.70 | 196.40 | 5.24 | 206.70 | 196.40 | 5.24 |
| PBT | 387.80 | 280.70 | 38.15 | 1939.90 | 1508.80 | 28.57 | 1939.90 | 1508.80 | 28.57 |
| TAX | 100.30 | 73.50 | 36.46 | 499.50 | 389.90 | 28.11 | 499.50 | 389.90 | 28.11 |
| Deferred Tax | -2.50 | -1.80 | 38.89 | -3.40 | -10.40 | -67.31 | -3.40 | -10.40 | -67.31 |
| PAT | 287.50 | 207.20 | 38.75 | 1440.40 | 1118.90 | 28.73 | 1440.40 | 1118.90 | 28.73 |
| Equity | 226.70 | 226.70 | 0.00 | 226.70 | 2267.30 | -90.00 | 226.70 | 2267.30 | -90.00 |
| PBIDTM(%) | 14.09 | 10.53 | 33.89 | 20.72 | 17.73 | 16.90 | 20.72 | 17.73 | 16.90 |
