The revenue for the March 2024 quarter is pegged at Rs. 40366.60 millions, about 13.20% up against Rs. 35658.80 millions recorded during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 9820.30 millions grew by 238.27% from Rs. 2903.10 millions.OP of the company witnessed a marginal growth to 13665.00 millions from 8312.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 40366.60 | 35658.80 | 13.20 | 165743.40 | 143453.40 | 15.54 | 165743.40 | 143453.40 | 15.54 |
| Other Income | 5386.10 | 1197.10 | 349.93 | 10706.60 | 4567.90 | 134.39 | 10706.60 | 4567.90 | 134.39 |
| PBIDT | 13665.00 | 8312.00 | 64.40 | 55548.10 | 38096.80 | 45.81 | 55548.10 | 38096.80 | 45.81 |
| Interest | 54.50 | 92.70 | -41.21 | 202.50 | 222.70 | -9.07 | 202.50 | 222.70 | -9.07 |
| PBDT | 13610.50 | 6360.30 | 113.99 | 55345.60 | 36015.10 | 53.67 | 55345.60 | 36015.10 | 53.67 |
| Depreciation | 1368.10 | 1615.80 | -15.33 | 5875.90 | 5959.10 | -1.40 | 5875.90 | 5959.10 | -1.40 |
| PBT | 12242.40 | 4744.50 | 158.03 | 49469.70 | 30056.00 | 64.59 | 49469.70 | 30056.00 | 64.59 |
| TAX | 2422.10 | 1841.40 | 31.54 | 12327.80 | 8615.40 | 43.09 | 12327.80 | 8615.40 | 43.09 |
| Deferred Tax | 20.30 | -385.80 | -105.26 | 60.90 | -400.90 | -115.19 | 60.90 | -400.90 | -115.19 |
| PAT | 9820.30 | 2903.10 | 238.27 | 37141.90 | 21440.60 | 73.23 | 37141.90 | 21440.60 | 73.23 |
| Equity | 1614.70 | 1614.30 | 0.02 | 1614.70 | 1614.30 | 0.02 | 1614.70 | 1614.30 | 0.02 |
| PBIDTM(%) | 33.85 | 23.31 | 45.23 | 33.51 | 26.56 | 26.20 | 33.51 | 26.56 | 26.20 |