A decent increase of about 36.80% in the sales to Rs. 14574.90 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 10654.10 millions during the year-ago period.A comparatively good net profit growth of 33.87% to Rs. 3969.90 millions was reported for the quarter ended March 2024 compared to Rs. 2965.50 millions of previous same quarter.The company reported a good operating profit of 10252.70 millions compared to 7556.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14574.90 | 10654.10 | 36.80 | 51666.70 | 35451.20 | 45.74 | 51666.70 | 35451.20 | 45.74 |
| Other Income | 16.10 | 8.10 | 98.77 | 59.80 | 56.40 | 6.03 | 59.80 | 56.40 | 6.03 |
| PBIDT | 10252.70 | 7556.60 | 35.68 | 37227.70 | 23681.10 | 57.20 | 37227.70 | 23681.10 | 57.20 |
| Interest | 4821.50 | 3456.40 | 39.49 | 17324.40 | 12128.80 | 42.84 | 17324.40 | 12128.80 | 42.84 |
| PBDT | 5431.20 | 4100.20 | 32.46 | 19903.30 | 11552.30 | 72.29 | 19903.30 | 11552.30 | 72.29 |
| Depreciation | 137.50 | 124.90 | 10.09 | 511.50 | 498.40 | 2.63 | 511.50 | 498.40 | 2.63 |
| PBT | 5293.70 | 3975.30 | 33.16 | 19391.80 | 11053.90 | 75.43 | 19391.80 | 11053.90 | 75.43 |
| TAX | 1323.80 | 1009.80 | 31.10 | 4932.50 | 2793.60 | 76.56 | 4932.50 | 2793.60 | 76.56 |
| Deferred Tax | -186.30 | 55.40 | -436.28 | -513.20 | 411.30 | -224.78 | -513.20 | 411.30 | -224.78 |
| PAT | 3969.90 | 2965.50 | 33.87 | 14459.30 | 8260.30 | 75.05 | 14459.30 | 8260.30 | 75.05 |
| Equity | 1593.80 | 1589.10 | 0.30 | 1593.80 | 1589.10 | 0.30 | 1593.80 | 1589.10 | 0.30 |
| PBIDTM(%) | 70.34 | 70.93 | -0.82 | 72.05 | 66.80 | 7.87 | 72.05 | 66.80 | 7.87 |
