The sales for the March 2024 quarter moved up 33.87% to Rs. 5875.66 millions as compared to Rs. 4388.96 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 505.21 millions from Rs. 210.32 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 1167.57 millions as compared to 853.24 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5875.66 | 4388.96 | 33.87 | 18677.58 | 17907.58 | 4.30 | 18677.58 | 17907.58 | 4.30 |
| Other Income | 98.31 | 18.31 | 436.92 | 319.19 | 91.68 | 248.16 | 319.19 | 91.68 | 248.16 |
| PBIDT | 1167.57 | 853.24 | 36.84 | 3561.76 | 3603.43 | -1.16 | 3561.76 | 3603.43 | -1.16 |
| Interest | 234.12 | 217.14 | 7.82 | 956.19 | 894.05 | 6.95 | 956.19 | 894.05 | 6.95 |
| PBDT | 933.45 | 636.10 | 46.75 | 2605.57 | 2709.38 | -3.83 | 2605.57 | 2709.38 | -3.83 |
| Depreciation | 215.36 | 272.22 | -20.89 | 1006.15 | 1359.96 | -26.02 | 1006.15 | 1359.96 | -26.02 |
| PBT | 718.09 | 363.88 | 97.34 | 1599.42 | 1349.42 | 18.53 | 1599.42 | 1349.42 | 18.53 |
| TAX | 212.88 | 153.56 | 38.63 | 459.12 | 406.10 | 13.06 | 459.12 | 406.10 | 13.06 |
| Deferred Tax | 56.52 | -12.38 | -556.54 | 66.37 | 84.54 | -21.49 | 66.37 | 84.54 | -21.49 |
| PAT | 505.21 | 210.32 | 140.21 | 1140.30 | 943.32 | 20.88 | 1140.30 | 943.32 | 20.88 |
| Equity | 846.04 | 678.92 | 24.62 | 846.04 | 678.92 | 24.62 | 846.04 | 678.92 | 24.62 |
| PBIDTM(%) | 19.87 | 19.44 | 2.22 | 19.07 | 20.12 | -5.23 | 19.07 | 20.12 | -5.23 |
