The sales for the March 2024 quarter moved up 27.75% to Rs. 30803.60 millions as compared to Rs. 24112.10 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 87.46% to Rs. 4596.00 millions from Rs. 2451.70 millions.Operating profit for the quarter ended March 2024 rose to 6523.20 millions as compared to 3575.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 30803.60 | 24112.10 | 27.75 | 30803.60 | 24112.10 | 27.75 | 104465.20 | 85675.30 | 21.93 |
| Other Income | 871.40 | 722.50 | 20.61 | 871.40 | 722.50 | 20.61 | 3016.90 | 1794.70 | 68.10 |
| PBIDT | 6523.20 | 3575.60 | 82.44 | 6523.20 | 3575.60 | 82.44 | 17914.70 | 11413.40 | 56.96 |
| Interest | 38.10 | 22.30 | 70.85 | 38.10 | 22.30 | 70.85 | 126.60 | 131.10 | -3.43 |
| PBDT | 6485.10 | 3553.30 | 82.51 | 6485.10 | 3553.30 | 82.51 | 17788.10 | 14674.90 | 21.21 |
| Depreciation | 314.20 | 274.80 | 14.34 | 314.20 | 274.80 | 14.34 | 1199.20 | 1047.00 | 14.54 |
| PBT | 6170.90 | 3278.50 | 88.22 | 6170.90 | 3278.50 | 88.22 | 16588.90 | 13627.90 | 21.73 |
| TAX | 1574.90 | 826.80 | 90.48 | 1574.90 | 826.80 | 90.48 | 4107.10 | 3371.80 | 21.81 |
| Deferred Tax | 61.50 | 91.40 | -32.71 | 61.50 | 91.40 | -32.71 | -124.90 | 88.90 | -240.49 |
| PAT | 4596.00 | 2451.70 | 87.46 | 4596.00 | 2451.70 | 87.46 | 12481.80 | 10256.10 | 21.70 |
| Equity | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 |
| PBIDTM(%) | 21.18 | 14.83 | 42.81 | 21.18 | 14.83 | 42.81 | 17.15 | 13.32 | 28.73 |
