The sales moved up 46.46% to Rs. 54202.40 millions for the March 2024 quarter as compared to Rs. 37008.30 millions during the year-ago period.The Company has registered profit of Rs. 10581.00 millions for the quarter ended March 2024, a growth of 24.07% over Rs. 8528.40 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended March 2024 rose to 40908.10 millions as compared to 29282.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 54202.40 | 37008.30 | 46.46 | 188452.20 | 127570.40 | 47.72 | 188452.20 | 127570.40 | 47.72 |
| Other Income | 718.40 | 934.30 | -23.11 | 3710.60 | 2209.40 | 67.95 | 3710.60 | 2209.40 | 67.95 |
| PBIDT | 40908.10 | 29282.20 | 39.70 | 140084.80 | 94673.20 | 47.97 | 140084.80 | 94673.20 | 47.97 |
| Interest | 25793.40 | 17341.70 | 48.74 | 92306.10 | 57487.50 | 60.57 | 92306.10 | 57487.50 | 60.57 |
| PBDT | 15114.70 | 11940.50 | 26.58 | 47778.70 | 37185.70 | 28.49 | 47778.70 | 37185.70 | 28.49 |
| Depreciation | 745.50 | 349.50 | 113.30 | 1957.70 | 1188.80 | 64.68 | 1957.70 | 1188.80 | 64.68 |
| PBT | 14369.20 | 11591.00 | 23.97 | 45821.00 | 35996.90 | 27.29 | 45821.00 | 35996.90 | 27.29 |
| TAX | 3788.20 | 3062.60 | 23.69 | 11593.40 | 9334.90 | 24.19 | 11593.40 | 9334.90 | 24.19 |
| Deferred Tax | 1154.30 | 715.70 | 61.28 | -254.30 | 515.60 | -149.32 | -254.30 | 515.60 | -149.32 |
| PAT | 10581.00 | 8528.40 | 24.07 | 34227.60 | 26662.00 | 28.38 | 34227.60 | 26662.00 | 28.38 |
| Equity | 1680.60 | 1644.80 | 2.18 | 1680.60 | 1644.80 | 2.18 | 1680.60 | 1644.80 | 2.18 |
| PBIDTM(%) | 75.47 | 79.12 | -4.61 | 74.33 | 74.21 | 0.16 | 74.33 | 74.21 | 0.16 |
