The sales surged to Rs. 22367.86 millions, up 41.55% for the March 2024 quarter as against Rs. 15802.03 millions during the corresponding quarter previous year.The Total revenue for the quarter ended March 2024 of Rs. 895.14 millions grew by 136.87% from Rs. 377.91 millions.OP of the company witnessed a marginal growth to 2399.76 millions from 1455.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22367.86 | 15802.03 | 41.55 | 75421.14 | 46749.20 | 61.33 | 75421.14 | 46749.20 | 61.33 |
| Other Income | 203.57 | 61.12 | 233.07 | 463.74 | 256.64 | 80.70 | 463.74 | 256.64 | 80.70 |
| PBIDT | 2399.76 | 1455.06 | 64.93 | 7960.25 | 4458.35 | 78.55 | 7960.25 | 4458.35 | 78.55 |
| Interest | 573.80 | 499.90 | 14.78 | 2154.05 | 1604.23 | 34.27 | 2154.05 | 1604.23 | 34.27 |
| PBDT | 1825.96 | 955.16 | 91.17 | 5806.20 | 2854.12 | 103.43 | 5806.20 | 2854.12 | 103.43 |
| Depreciation | 535.94 | 291.33 | 83.96 | 2040.00 | 1081.77 | 88.58 | 2040.00 | 1081.77 | 88.58 |
| PBT | 1290.02 | 663.83 | 94.33 | 3766.20 | 1772.35 | 112.50 | 3766.20 | 1772.35 | 112.50 |
| TAX | 394.88 | 285.92 | 38.11 | 1028.83 | 529.89 | 94.16 | 1028.83 | 529.89 | 94.16 |
| Deferred Tax | 19.83 | -16.58 | -219.60 | -202.60 | -1.76 | 11411.36 | -202.60 | -1.76 | 11411.36 |
| PAT | 895.14 | 377.91 | 136.87 | 2737.37 | 1242.46 | 120.32 | 2737.37 | 1242.46 | 120.32 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 10.73 | 9.21 | 16.51 | 10.55 | 9.54 | 10.67 | 10.55 | 9.54 | 10.67 |
