The sales surged to Rs. 38756.47 millions, up 38.15% for the March 2024 quarter as against Rs. 28053.65 millions during the corresponding quarter previous year.Net profit for the quarter ended March 2024 increased significantly by 98.68% to Rs. 1313.35 millions from Rs. 661.04 millions.Operating profit for the quarter ended March 2024 rose to 2888.90 millions as compared to 2306.25 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 38756.47 | 28053.65 | 38.15 | 157825.63 | 115840.24 | 36.24 | 157825.63 | 115840.24 | 36.24 |
| Other Income | 257.63 | 133.01 | 93.69 | 764.77 | 426.35 | 79.38 | 764.77 | 426.35 | 79.38 |
| PBIDT | 2888.90 | 2306.25 | 25.26 | 11921.58 | 9757.14 | 22.18 | 11921.58 | 9757.14 | 22.18 |
| Interest | 578.81 | 615.67 | -5.99 | 2416.52 | 2343.19 | 3.13 | 2416.52 | 2343.19 | 3.13 |
| PBDT | 2310.09 | 1358.07 | 70.10 | 9505.06 | 7081.44 | 34.22 | 9505.06 | 7081.44 | 34.22 |
| Depreciation | 547.09 | 469.76 | 16.46 | 2063.85 | 1830.62 | 12.74 | 2063.85 | 1830.62 | 12.74 |
| PBT | 1763.00 | 888.31 | 98.47 | 7441.21 | 5250.82 | 41.72 | 7441.21 | 5250.82 | 41.72 |
| TAX | 449.65 | 227.27 | 97.85 | 1900.63 | 1352.71 | 40.51 | 1900.63 | 1352.71 | 40.51 |
| Deferred Tax | 9.48 | -100.51 | -109.43 | -35.35 | -174.07 | -79.69 | -35.35 | -174.07 | -79.69 |
| PAT | 1313.35 | 661.04 | 98.68 | 5540.58 | 3898.11 | 42.14 | 5540.58 | 3898.11 | 42.14 |
| Equity | 10300.53 | 10300.53 | 0.00 | 10300.53 | 10300.53 | 0.00 | 10300.53 | 10300.53 | 0.00 |
| PBIDTM(%) | 7.45 | 8.22 | -9.33 | 7.55 | 8.42 | -10.32 | 7.55 | 8.42 | -10.32 |
