A decent increase of about 28.85% in the sales to Rs. 1767.34 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 1371.58 millions during the year-ago period.An average growth of 28.52% was recorded for the quarter ended March 2024 to Rs. 555.04 millions from Rs. 431.86 millions.Operating profit for the quarter ended March 2024 rose to 829.39 millions as compared to 628.76 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1767.34 | 1371.58 | 28.85 | 6946.76 | 5299.70 | 31.08 | 6946.76 | 5299.70 | 31.08 |
| Other Income | 124.23 | 34.90 | 255.96 | 255.69 | 76.71 | 233.32 | 255.69 | 76.71 | 233.32 |
| PBIDT | 829.39 | 628.76 | 31.91 | 3203.77 | 2417.14 | 32.54 | 3203.77 | 2417.14 | 32.54 |
| Interest | 18.32 | 10.67 | 71.70 | 64.35 | 38.99 | 65.04 | 64.35 | 38.99 | 65.04 |
| PBDT | 811.07 | 618.09 | 31.22 | 3139.42 | 2378.15 | 32.01 | 3139.42 | 2378.15 | 32.01 |
| Depreciation | 39.44 | 30.61 | 28.85 | 142.69 | 115.52 | 23.52 | 142.69 | 115.52 | 23.52 |
| PBT | 771.63 | 587.48 | 31.35 | 2996.73 | 2262.63 | 32.44 | 2996.73 | 2262.63 | 32.44 |
| TAX | 216.59 | 155.62 | 39.18 | 782.35 | 580.80 | 34.70 | 782.35 | 580.80 | 34.70 |
| Deferred Tax | 19.40 | 15.43 | 25.73 | 21.74 | 17.87 | 21.66 | 21.74 | 17.87 | 21.66 |
| PAT | 555.04 | 431.86 | 28.52 | 2214.38 | 1681.83 | 31.66 | 2214.38 | 1681.83 | 31.66 |
| Equity | 209.14 | 208.44 | 0.34 | 209.14 | 208.44 | 0.34 | 209.14 | 208.44 | 0.34 |
| PBIDTM(%) | 46.93 | 45.84 | 2.37 | 46.12 | 45.61 | 1.12 | 46.12 | 45.61 | 1.12 |
