An increase of about 151.16% to Rs. 3629.00 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 1444.90 millions during the similar quarter previous year.Net Profit for the quarter ended March 2024 zoomed to 310.61% from Rs. 84.80 millions to Rs. 348.20 millions.Operating profit surged to 1023.90 millions from the corresponding previous quarter of 326.30 millions.
| | 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 |
