A decent increase of about 28.97% in the sales to Rs. 114846.80 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 89047.20 millions during the year-ago period.Net Profit recorded in the quarter ended March 2024 rise to 35.11% to Rs. 19360.00 millions compared to R. 14328.80 millions in corresponding previous quarter.The company reported a good operating profit of 26549.10 millions compared to 19764.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 114846.80 | 89047.20 | 28.97 | 446852.30 | 364276.00 | 22.67 | 446852.30 | 364276.00 | 22.67 |
| Other Income | 3486.60 | 2598.30 | 34.19 | 14024.50 | 11814.20 | 18.71 | 14024.50 | 11814.20 | 18.71 |
| PBIDT | 26549.10 | 19764.00 | 34.33 | 102253.50 | 77305.60 | 32.27 | 102253.50 | 77305.60 | 32.27 |
| Interest | 227.80 | 157.40 | 44.73 | 535.00 | 394.80 | 35.51 | 535.00 | 394.80 | 35.51 |
| PBDT | 26321.30 | 19606.60 | 34.25 | 101718.50 | 76910.80 | 32.26 | 101718.50 | 76910.80 | 32.26 |
| Depreciation | 905.60 | 741.60 | 22.11 | 3498.40 | 2824.40 | 23.86 | 3498.40 | 2824.40 | 23.86 |
| PBT | 25415.70 | 18865.00 | 34.72 | 98220.10 | 74086.40 | 32.58 | 98220.10 | 74086.40 | 32.58 |
| TAX | 6055.70 | 4536.20 | 33.50 | 23432.20 | 17810.40 | 31.56 | 23432.20 | 17810.40 | 31.56 |
| Deferred Tax | 319.80 | 124.60 | 156.66 | 596.20 | -737.80 | -180.81 | 596.20 | -737.80 | -180.81 |
| PAT | 19360.00 | 14328.80 | 35.11 | 74787.90 | 56276.00 | 32.89 | 74787.90 | 56276.00 | 32.89 |
| Equity | 2791.80 | 2829.60 | -1.34 | 2791.80 | 2829.60 | -1.34 | 2791.80 | 2829.60 | -1.34 |
| PBIDTM(%) | 23.12 | 22.19 | 4.15 | 22.88 | 21.22 | 7.83 | 22.88 | 21.22 | 7.83 |
