A decent increase of about 31.72% in the sales to Rs. 19966.70 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 15158.40 millions during the year-ago period.A good growth in profit of 27.26% reported to Rs. 1954.60 millions over Rs. 1535.90 millions of corresponding previous quarter.The company reported a good operating profit of 4415.70 millions compared to 3099.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 19966.70 | 15158.40 | 31.72 | 65933.20 | 57795.60 | 14.08 | 65933.20 | 57795.60 | 14.08 |
| Other Income | 802.00 | 468.20 | 71.29 | 2832.40 | 1336.10 | 111.99 | 2832.40 | 1336.10 | 111.99 |
| PBIDT | 4415.70 | 3099.00 | 42.49 | 12775.40 | 10496.00 | 21.72 | 12775.40 | 10496.00 | 21.72 |
| Interest | 892.70 | 571.80 | 56.12 | 3288.30 | 2284.10 | 43.96 | 3288.30 | 2284.10 | 43.96 |
| PBDT | 3333.00 | 1610.90 | 106.90 | 9105.20 | 7200.20 | 26.46 | 9105.20 | 7200.20 | 26.46 |
| Depreciation | 679.00 | 426.20 | 59.31 | 2073.60 | 1591.20 | 30.32 | 2073.60 | 1591.20 | 30.32 |
| PBT | 2654.00 | 1184.70 | 124.02 | 7031.60 | 5609.00 | 25.36 | 7031.60 | 5609.00 | 25.36 |
| TAX | 699.40 | -351.20 | -299.15 | 1764.90 | 1504.40 | 17.32 | 1764.90 | 1504.40 | 17.32 |
| Deferred Tax | 188.80 | -351.20 | -153.76 | 177.90 | 1778.70 | -90.00 | 177.90 | 1778.70 | -90.00 |
| PAT | 1954.60 | 1535.90 | 27.26 | 5266.70 | 4104.60 | 28.31 | 5266.70 | 4104.60 | 28.31 |
| Equity | 665.50 | 665.70 | -0.03 | 665.50 | 665.70 | -0.03 | 665.50 | 665.70 | -0.03 |
| PBIDTM(%) | 22.12 | 20.44 | 8.17 | 19.38 | 18.16 | 6.69 | 19.38 | 18.16 | 6.69 |
