The March 2024 quarter revenue stood at Rs. 3562.32 millions, up 21.13% as compared to Rs. 2940.93 millions during the corresponding quarter last year.A meek growth of 4.22% was reported for the quarter ended March 2024 to Rs. 152.20 millions from Rs. 146.04 millions.Operating profit surged to 359.66 millions from the corresponding previous quarter of 312.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3562.32 | 2940.93 | 21.13 | 11969.23 | 10000.57 | 19.69 | 11969.23 | 10000.57 | 19.69 |
| Other Income | 21.91 | 16.04 | 36.60 | 34.16 | 23.64 | 44.50 | 34.16 | 23.64 | 44.50 |
| PBIDT | 359.66 | 312.65 | 15.04 | 1232.17 | 936.43 | 31.58 | 1232.17 | 936.43 | 31.58 |
| Interest | 128.42 | 93.92 | 36.73 | 436.20 | 312.30 | 39.67 | 436.20 | 312.30 | 39.67 |
| PBDT | 231.24 | 212.28 | 8.93 | 795.97 | 617.68 | 28.86 | 795.97 | 617.68 | 28.86 |
| Depreciation | 28.96 | 21.75 | 33.15 | 102.12 | 79.50 | 28.45 | 102.12 | 79.50 | 28.45 |
| PBT | 202.28 | 190.53 | 6.17 | 693.85 | 538.18 | 28.93 | 693.85 | 538.18 | 28.93 |
| TAX | 50.08 | 44.49 | 12.56 | 180.77 | 137.24 | 31.72 | 180.77 | 137.24 | 31.72 |
| Deferred Tax | 1.51 | -1.97 | -176.65 | 11.68 | 1.44 | 711.11 | 11.68 | 1.44 | 711.11 |
| PAT | 152.20 | 146.04 | 4.22 | 513.08 | 400.94 | 27.97 | 513.08 | 400.94 | 27.97 |
| Equity | 1578.53 | 315.71 | 399.99 | 1578.53 | 315.71 | 399.99 | 1578.53 | 315.71 | 399.99 |
| PBIDTM(%) | 10.10 | 10.63 | -5.03 | 10.29 | 9.36 | 9.94 | 10.29 | 9.36 | 9.94 |
