A decent increase of about 28.56% in the sales to Rs. 6954.30 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 5409.50 millions during the year-ago period.A good growth in profit of 43.83% reported to Rs. 5410.90 millions over Rs. 3762.00 millions of corresponding previous quarter.The company reported a good operating profit of 6947.20 millions compared to 5074.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6954.30 | 5409.50 | 28.56 | 25843.70 | 21668.10 | 19.27 | 25843.70 | 21668.10 | 19.27 |
| Other Income | 1554.60 | 969.00 | 60.43 | 5780.60 | 3158.00 | 83.05 | 5780.60 | 3158.00 | 83.05 |
| PBIDT | 6947.20 | 5074.10 | 36.91 | 25395.40 | 19336.40 | 31.33 | 25395.40 | 19336.40 | 31.33 |
| Interest | 23.20 | 23.80 | -2.52 | 90.90 | 96.90 | -6.19 | 90.90 | 96.90 | -6.19 |
| PBDT | 6924.00 | 5050.30 | 37.10 | 25304.50 | 19239.50 | 31.52 | 25304.50 | 19239.50 | 31.52 |
| Depreciation | 133.10 | 132.50 | 0.45 | 522.60 | 533.40 | -2.02 | 522.60 | 533.40 | -2.02 |
| PBT | 6790.90 | 4917.80 | 38.09 | 24781.90 | 18706.10 | 32.48 | 24781.90 | 18706.10 | 32.48 |
| TAX | 1380.00 | 1155.80 | 19.40 | 5323.10 | 4466.90 | 19.17 | 5323.10 | 4466.90 | 19.17 |
| Deferred Tax | 153.40 | 100.50 | 52.64 | 147.90 | 254.30 | -41.84 | 147.90 | 254.30 | -41.84 |
| PAT | 5410.90 | 3762.00 | 43.83 | 19458.80 | 14239.20 | 36.66 | 19458.80 | 14239.20 | 36.66 |
| Equity | 1067.40 | 1067.10 | 0.03 | 1067.40 | 1067.10 | 0.03 | 1067.40 | 1067.10 | 0.03 |
| PBIDTM(%) | 99.90 | 93.80 | 6.50 | 98.27 | 89.24 | 10.11 | 98.27 | 89.24 | 10.11 |
