The sales for the March 2024 quarter moved up 32.20% to Rs. 20557.80 millions as compared to Rs. 15550.10 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 1465.60 millions grew by 85.99% from Rs. 788.00 millions.Operating profit surged to 2878.20 millions from the corresponding previous quarter of 2125.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20557.80 | 15550.10 | 32.20 | 80848.30 | 62975.30 | 28.38 | 80848.30 | 62975.30 | 28.38 |
| Other Income | 422.20 | 465.40 | -9.28 | 1518.90 | 1347.10 | 12.75 | 1518.90 | 1347.10 | 12.75 |
| PBIDT | 2878.20 | 2125.00 | 35.44 | 11639.70 | 5899.70 | 97.29 | 11639.70 | 5899.70 | 97.29 |
| Interest | 337.00 | 158.40 | 112.75 | 900.00 | 695.20 | 29.46 | 900.00 | 695.20 | 29.46 |
| PBDT | 2541.20 | 1966.60 | 29.22 | 10739.70 | 5204.50 | 106.35 | 10739.70 | 5204.50 | 106.35 |
| Depreciation | 713.90 | 823.20 | -13.28 | 2945.00 | 3232.00 | -8.88 | 2945.00 | 3232.00 | -8.88 |
| PBT | 1827.30 | 1143.40 | 59.81 | 7794.70 | 1972.50 | 295.17 | 7794.70 | 1972.50 | 295.17 |
| TAX | 361.70 | 355.40 | 1.77 | 1835.30 | 743.70 | 146.78 | 1835.30 | 743.70 | 146.78 |
| Deferred Tax | 1314.60 | 101.30 | 1197.73 | 1244.00 | 256.30 | 385.37 | 1244.00 | 256.30 | 385.37 |
| PAT | 1465.60 | 788.00 | 85.99 | 5959.40 | 1228.80 | 384.98 | 5959.40 | 1228.80 | 384.98 |
| Equity | 971.80 | 988.10 | -1.65 | 971.80 | 988.10 | -1.65 | 971.80 | 988.10 | -1.65 |
| PBIDTM(%) | 14.00 | 13.67 | 2.45 | 14.40 | 9.37 | 53.68 | 14.40 | 9.37 | 53.68 |
