The sales moved up 37.63% to Rs. 4657.65 millions for the March 2024 quarter as compared to Rs. 3384.24 millions during the year-ago period.Profit for the quarter ended March 2024 rises by 56.98% to Rs. 931.84 millions from Rs. 593.61 millions.Operating profit surged to 1425.43 millions from the corresponding previous quarter of 1042.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4657.65 | 3384.24 | 37.63 | 16011.47 | 13757.00 | 16.39 | 16011.47 | 13757.00 | 16.39 |
| Other Income | 90.33 | 123.11 | -26.63 | 365.84 | 337.44 | 8.42 | 365.84 | 337.44 | 8.42 |
| PBIDT | 1425.43 | 1042.80 | 36.69 | 4892.71 | 4148.34 | 17.94 | 4892.71 | 4148.34 | 17.94 |
| Interest | 53.67 | 28.26 | 89.92 | 173.35 | 149.41 | 16.02 | 173.35 | 149.41 | 16.02 |
| PBDT | 1371.76 | 1014.54 | 35.21 | 4719.36 | 3998.93 | 18.02 | 4719.36 | 3998.93 | 18.02 |
| Depreciation | 262.52 | 210.73 | 24.58 | 920.36 | 888.38 | 3.60 | 920.36 | 888.38 | 3.60 |
| PBT | 1109.24 | 803.81 | 38.00 | 3799.00 | 3110.55 | 22.13 | 3799.00 | 3110.55 | 22.13 |
| TAX | 177.40 | 210.20 | -15.60 | 602.01 | 627.13 | -4.01 | 602.01 | 627.13 | -4.01 |
| Deferred Tax | -26.72 | 34.36 | -177.76 | -78.01 | 62.47 | -224.88 | -78.01 | 62.47 | -224.88 |
| PAT | 931.84 | 593.61 | 56.98 | 3196.99 | 2483.42 | 28.73 | 3196.99 | 2483.42 | 28.73 |
| Equity | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 |
| PBIDTM(%) | 30.60 | 30.81 | -0.68 | 30.56 | 30.15 | 1.34 | 30.56 | 30.15 | 1.34 |
