A decent increase of about 36.26% in the sales to Rs. 4899.60 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 3595.80 millions during the year-ago period.Profit for the quarter ended March 2024 rises by 86.82% to Rs. 602.30 millions from Rs. 322.40 millions.Operating profit surged to 975.20 millions from the corresponding previous quarter of 506.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4899.60 | 3595.80 | 36.26 | 13226.20 | 12393.40 | 6.72 | 13226.20 | 12393.40 | 6.72 |
| Other Income | 59.50 | 27.40 | 117.15 | 194.20 | 111.80 | 73.70 | 194.20 | 111.80 | 73.70 |
| PBIDT | 975.20 | 506.40 | 92.58 | 2217.80 | 1769.00 | 25.37 | 2217.80 | 1769.00 | 25.37 |
| Interest | 0.10 | 0.20 | -50.00 | 0.60 | 0.80 | -25.00 | 0.60 | 0.80 | -25.00 |
| PBDT | 891.30 | 506.20 | 76.08 | 2133.40 | 1768.20 | 20.65 | 2133.40 | 1768.20 | 20.65 |
| Depreciation | 84.10 | 85.70 | -1.87 | 354.70 | 335.40 | 5.75 | 354.70 | 335.40 | 5.75 |
| PBT | 807.20 | 420.50 | 91.96 | 1778.70 | 1432.80 | 24.14 | 1778.70 | 1432.80 | 24.14 |
| TAX | 204.90 | 98.10 | 108.87 | 445.90 | 347.00 | 28.50 | 445.90 | 347.00 | 28.50 |
| Deferred Tax | -18.10 | -3.40 | 432.35 | -6.20 | -10.80 | -42.59 | -6.20 | -10.80 | -42.59 |
| PAT | 602.30 | 322.40 | 86.82 | 1332.80 | 1085.80 | 22.75 | 1332.80 | 1085.80 | 22.75 |
| Equity | 129.50 | 129.30 | 0.15 | 129.50 | 129.30 | 0.15 | 129.50 | 129.30 | 0.15 |
| PBIDTM(%) | 19.90 | 14.08 | 41.33 | 16.77 | 14.27 | 17.48 | 16.77 | 14.27 | 17.48 |
