Revenue showed a marginal decline at Rs. 1455.10 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Total revenue for the quarter ended March 2024 of Rs. 637.90 millions grew by 515.14% from Rs. 103.70 millions.Operating Profit saw a handsome growth to 367.50 millions from 349.60 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1455.10 | 1500.50 | -3.03 | 5818.60 | 5811.20 | 0.13 | 5818.60 | 5811.20 | 0.13 |
| Other Income | 55.40 | 38.40 | 44.27 | 183.00 | 53.60 | 241.42 | 183.00 | 53.60 | 241.42 |
| PBIDT | 367.50 | 349.60 | 5.12 | 1293.40 | 1195.90 | 8.15 | 1293.40 | 1195.90 | 8.15 |
| Interest | 142.50 | 109.60 | 30.02 | 502.60 | 515.80 | -2.56 | 502.60 | 515.80 | -2.56 |
| PBDT | 738.20 | 240.00 | 207.58 | 1304.00 | 680.10 | 91.74 | 1304.00 | 680.10 | 91.74 |
| Depreciation | 75.00 | 48.50 | 54.64 | 241.00 | 241.90 | -0.37 | 241.00 | 241.90 | -0.37 |
| PBT | 663.20 | 191.50 | 246.32 | 1063.00 | 438.20 | 142.58 | 1063.00 | 438.20 | 142.58 |
| TAX | 25.30 | 87.80 | -71.18 | 118.10 | 146.70 | -19.50 | 118.10 | 146.70 | -19.50 |
| Deferred Tax | -24.90 | 1.60 | -1656.25 | -29.70 | -11.50 | 158.26 | -29.70 | -11.50 | 158.26 |
| PAT | 637.90 | 103.70 | 515.14 | 944.90 | 291.50 | 224.15 | 944.90 | 291.50 | 224.15 |
| Equity | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 |
| PBIDTM(%) | 25.26 | 23.30 | 8.40 | 22.23 | 20.58 | 8.02 | 22.23 | 20.58 | 8.02 |
