A decent increase of about 34.10% in the sales to Rs. 6374.10 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 4753.40 millions during the year-ago period.Net profit stood at Rs. 1222.00 millions compared to Rs. 1162.10 millions in the corresponding previous quarter,high by 5.15%.Operating profit surged to 4087.00 millions from the corresponding previous quarter of 3033.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6374.10 | 4753.40 | 34.10 | 22997.60 | 13286.60 | 73.09 | 22997.60 | 13286.60 | 73.09 |
| Other Income | 321.30 | 300.00 | 7.10 | 1071.50 | 657.90 | 62.87 | 1071.50 | 657.90 | 62.87 |
| PBIDT | 4087.00 | 3033.40 | 34.73 | 15431.30 | 4739.90 | 225.56 | 15431.30 | 4739.90 | 225.56 |
| Interest | 2385.70 | 1462.40 | 63.14 | 8973.80 | 4450.60 | 101.63 | 8973.80 | 4450.60 | 101.63 |
| PBDT | 1701.30 | 1571.00 | 8.29 | 6457.50 | 289.30 | 2132.11 | 6457.50 | 289.30 | 2132.11 |
| Depreciation | 65.80 | 36.70 | 79.29 | 197.30 | 106.80 | 84.74 | 197.30 | 106.80 | 84.74 |
| PBT | 1635.50 | 1534.30 | 6.60 | 6260.20 | 182.50 | 3330.25 | 6260.20 | 182.50 | 3330.25 |
| TAX | 413.50 | 372.20 | 11.10 | 1581.40 | 59.10 | 2575.80 | 1581.40 | 59.10 | 2575.80 |
| Deferred Tax | -39.80 | 372.20 | -110.69 | 652.60 | 59.10 | 1004.23 | 652.60 | 59.10 | 1004.23 |
| PAT | 1222.00 | 1162.10 | 5.15 | 4678.80 | 123.40 | 3691.57 | 4678.80 | 123.40 | 3691.57 |
| Equity | 713.00 | 709.80 | 0.45 | 713.00 | 709.80 | 0.45 | 713.00 | 709.80 | 0.45 |
| PBIDTM(%) | 64.12 | 63.82 | 0.48 | 67.10 | 35.67 | 88.09 | 67.10 | 35.67 | 88.09 |
