A decent increase of about 43.49% in the sales to Rs. 1853.70 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 1291.90 millions during the year-ago period.An average growth of 41.16% was recorded for the quarter ended March 2024 to Rs. 235.60 millions from Rs. 166.90 millions.Operating profit surged to 364.80 millions from the corresponding previous quarter of 264.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1853.70 | 1291.90 | 43.49 | 6670.80 | 5358.00 | 24.50 | 6670.80 | 5358.00 | 24.50 |
| Other Income | 114.90 | 161.30 | -28.77 | 1004.30 | 952.20 | 5.47 | 1004.30 | 952.20 | 5.47 |
| PBIDT | 364.80 | 264.40 | 37.97 | 1750.10 | 1319.60 | 32.62 | 1750.10 | 1319.60 | 32.62 |
| Interest | 4.40 | 4.60 | -4.35 | 20.80 | 21.50 | -3.26 | 20.80 | 21.50 | -3.26 |
| PBDT | 360.40 | 259.80 | 38.72 | 1729.30 | 1248.10 | 38.55 | 1729.30 | 1248.10 | 38.55 |
| Depreciation | 45.50 | 35.60 | 27.81 | 171.10 | 149.80 | 14.22 | 171.10 | 149.80 | 14.22 |
| PBT | 314.90 | 224.20 | 40.45 | 1558.20 | 1098.30 | 41.87 | 1558.20 | 1098.30 | 41.87 |
| TAX | 79.30 | 57.30 | 38.39 | 294.90 | 200.00 | 47.45 | 294.90 | 200.00 | 47.45 |
| Deferred Tax | 37.50 | 17.60 | 113.07 | 6.10 | -24.70 | -124.70 | 6.10 | -24.70 | -124.70 |
| PAT | 235.60 | 166.90 | 41.16 | 1263.30 | 898.30 | 40.63 | 1263.30 | 898.30 | 40.63 |
| Equity | 627.90 | 624.40 | 0.56 | 627.90 | 624.40 | 0.56 | 627.90 | 624.40 | 0.56 |
| PBIDTM(%) | 19.68 | 20.47 | -3.84 | 26.24 | 24.63 | 6.52 | 26.24 | 24.63 | 6.52 |
