The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 17574.26 millions.The Total Profit for the quarter ended March 2024 of Rs. 5.72 millions grew from Rs.-3.61 millionsOperating profit surged to 626.39 millions from the corresponding previous quarter of 509.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 17574.26 | 17166.39 | 2.38 | 76685.70 | 71056.80 | 7.92 | 76685.70 | 71056.80 | 7.92 |
| Other Income | 26.80 | 9.10 | 194.51 | 72.94 | 120.88 | -39.66 | 72.94 | 120.88 | -39.66 |
| PBIDT | 626.39 | 509.34 | 22.98 | 2503.26 | 1980.21 | 26.41 | 2503.26 | 1980.21 | 26.41 |
| Interest | 448.35 | 365.63 | 22.62 | 1726.72 | 1343.62 | 28.51 | 1726.72 | 1343.62 | 28.51 |
| PBDT | 178.04 | 143.71 | 23.89 | 726.68 | 636.59 | 14.15 | 726.68 | 636.59 | 14.15 |
| Depreciation | 162.39 | 136.13 | 19.29 | 549.95 | 543.87 | 1.12 | 549.95 | 543.87 | 1.12 |
| PBT | 15.65 | 7.58 | 106.46 | 176.73 | 92.72 | 90.61 | 176.73 | 92.72 | 90.61 |
| TAX | 9.93 | 11.19 | -11.26 | 109.58 | 43.36 | 152.72 | 109.58 | 43.36 | 152.72 |
| Deferred Tax | -5.55 | 8.78 | -163.21 | 26.95 | 31.58 | -14.66 | 26.95 | 31.58 | -14.66 |
| PAT | 5.72 | -3.61 | -258.45 | 67.15 | 49.36 | 36.04 | 67.15 | 49.36 | 36.04 |
| Equity | 488.23 | 488.23 | 0.00 | 488.23 | 488.23 | 0.00 | 488.23 | 488.23 | 0.00 |
| PBIDTM(%) | 3.56 | 2.97 | 20.12 | 3.26 | 2.79 | 17.13 | 3.26 | 2.79 | 17.13 |
