The Sales for the quarter ended March 2024 of Rs. 31225.20 millions rose by 28.67% from Rs. 24267.70 millions.The Company to register a -33.88% fall in the net profit for the quarter ended March 2024.OP of the company witnessed a marginal growth to 2270.70 millions from 1677.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 31225.20 | 24267.70 | 28.67 | 89988.80 | 73531.30 | 22.38 | 89988.80 | 73531.30 | 22.38 |
| Other Income | 95.90 | 67.60 | 41.86 | 413.00 | 298.30 | 38.45 | 413.00 | 298.30 | 38.45 |
| PBIDT | 2270.70 | 1677.10 | 35.39 | 6230.20 | 4723.10 | 31.91 | 6230.20 | 4723.10 | 31.91 |
| Interest | 133.40 | 158.60 | -15.89 | 559.80 | 581.80 | -3.78 | 559.80 | 581.80 | -3.78 |
| PBDT | 2137.30 | 3226.60 | -33.76 | 5670.40 | 5849.40 | -3.06 | 5670.40 | 5849.40 | -3.06 |
| Depreciation | 219.30 | 201.60 | 8.78 | 753.50 | 803.40 | -6.21 | 753.50 | 803.40 | -6.21 |
| PBT | 1918.00 | 3025.00 | -36.60 | 4916.90 | 5046.00 | -2.56 | 4916.90 | 5046.00 | -2.56 |
| TAX | 482.80 | 854.40 | -43.49 | 1241.90 | 1380.20 | -10.02 | 1241.90 | 1380.20 | -10.02 |
| Deferred Tax | 59.50 | 198.40 | -70.01 | 80.00 | 198.90 | -59.78 | 80.00 | 198.90 | -59.78 |
| PAT | 1435.20 | 2170.60 | -33.88 | 3675.00 | 3665.80 | 0.25 | 3675.00 | 3665.80 | 0.25 |
| Equity | 411.20 | 192.60 | 113.50 | 411.20 | 192.60 | 113.50 | 411.20 | 192.60 | 113.50 |
| PBIDTM(%) | 7.27 | 6.91 | 5.23 | 6.92 | 6.42 | 7.78 | 6.92 | 6.42 | 7.78 |
