A decrease in the sales to Rs. 12359.70 millions was observed for the quarter ended March 2024. The sales stood at Rs. 16466.40 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 3422.20 millions from Rs. 1316.20 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 5218.40 millions from 3908.40 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12359.70 | 16466.40 | -24.94 | 51290.90 | 57392.30 | -10.63 | 51290.90 | 57392.30 | -10.63 |
| Other Income | 531.60 | 503.80 | 5.52 | 2104.00 | 2798.50 | -24.82 | 2104.00 | 2798.50 | -24.82 |
| PBIDT | 5218.40 | 3908.40 | 33.52 | 19287.20 | 14868.30 | 29.72 | 19287.20 | 14868.30 | 29.72 |
| Interest | 1354.20 | 1333.20 | 1.58 | 4778.70 | 2598.00 | 83.94 | 4778.70 | 2598.00 | 83.94 |
| PBDT | 3864.20 | 2575.20 | 50.05 | 14508.50 | 13470.30 | 7.71 | 14508.50 | 13470.30 | 7.71 |
| Depreciation | 641.10 | 768.70 | -16.60 | 2695.40 | 3174.20 | -15.08 | 2695.40 | 3174.20 | -15.08 |
| PBT | 3223.10 | 1806.50 | 78.42 | 11813.10 | 10296.10 | 14.73 | 11813.10 | 10296.10 | 14.73 |
| TAX | -199.10 | 490.30 | -140.61 | 2310.90 | 3185.90 | -27.46 | 2310.90 | 3185.90 | -27.46 |
| Deferred Tax | -767.10 | 185.30 | -513.98 | 211.00 | 1618.90 | -86.97 | 211.00 | 1618.90 | -86.97 |
| PAT | 3422.20 | 1316.20 | 160.01 | 9502.20 | 7110.20 | 33.64 | 9502.20 | 7110.20 | 33.64 |
| Equity | 16412.20 | 16405.40 | 0.04 | 16412.20 | 16405.40 | 0.04 | 16412.20 | 16405.40 | 0.04 |
| PBIDTM(%) | 42.22 | 23.74 | 77.88 | 37.60 | 25.91 | 45.15 | 37.60 | 25.91 | 45.15 |