The sales for the March 2024 quarter moved up 34.79% to Rs. 3513.31 millions as compared to Rs. 2606.44 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 increased merely by3.05% to Rs. 885.53 millions from Rs. 859.32 millions.The company reported a good operating profit of 1321.08 millions compared to 1223.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3513.31 | 2606.44 | 34.79 | 11190.11 | 8198.22 | 36.49 | 11190.11 | 8198.22 | 36.49 |
| Other Income | 13.60 | 29.18 | -53.39 | 54.83 | 114.43 | -52.08 | 54.83 | 114.43 | -52.08 |
| PBIDT | 1321.08 | 1223.57 | 7.97 | 4789.08 | 3451.13 | 38.77 | 4789.08 | 3451.13 | 38.77 |
| Interest | 215.38 | 99.59 | 116.27 | 708.03 | 360.88 | 96.20 | 708.03 | 360.88 | 96.20 |
| PBDT | 1105.70 | 1123.98 | -1.63 | 4081.05 | 3104.90 | 31.44 | 4081.05 | 3104.90 | 31.44 |
| Depreciation | 35.54 | 30.72 | 15.69 | 118.80 | 109.47 | 8.52 | 118.80 | 109.47 | 8.52 |
| PBT | 1070.16 | 1093.26 | -2.11 | 3962.25 | 2995.43 | 32.28 | 3962.25 | 2995.43 | 32.28 |
| TAX | 184.63 | 233.94 | -21.08 | 938.09 | 705.24 | 33.02 | 938.09 | 705.24 | 33.02 |
| Deferred Tax | -39.57 | 4.26 | -1028.87 | -23.32 | 0.06 | -38966.67 | -23.32 | 0.06 | -38966.67 |
| PAT | 885.53 | 859.32 | 3.05 | 3024.16 | 2290.19 | 32.05 | 3024.16 | 2290.19 | 32.05 |
| Equity | 382.93 | 325.45 | 17.66 | 382.93 | 325.45 | 17.66 | 382.93 | 325.45 | 17.66 |
| PBIDTM(%) | 37.60 | 46.94 | -19.90 | 42.80 | 42.10 | 1.67 | 42.80 | 42.10 | 1.67 |
