The sales figure stood at Rs. 54326.98 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 26.71% as compared to Rs. 42876.12 millions during the year-ago period.Profit saw a slight increase of 6.00%to Rs. 4581.44 millions from Rs. 4322.09 millions.Operating profit for the quarter ended March 2024 rose to 6889.55 millions as compared to 6541.11 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 54326.98 | 42876.12 | 26.71 | 180508.51 | 139135.18 | 29.74 | 180508.51 | 139135.18 | 29.74 |
| Other Income | 520.51 | 535.75 | -2.84 | 2198.26 | 1357.90 | 61.89 | 2198.26 | 1357.90 | 61.89 |
| PBIDT | 6889.55 | 6541.11 | 5.33 | 26562.93 | 19467.72 | 36.45 | 26562.93 | 19467.72 | 36.45 |
| Interest | 225.92 | 265.32 | -14.85 | 1004.42 | 560.80 | 79.10 | 1004.42 | 560.80 | 79.10 |
| PBDT | 6663.63 | 6275.79 | 6.18 | 25558.51 | 18906.92 | 35.18 | 25558.51 | 18906.92 | 35.18 |
| Depreciation | 634.68 | 525.41 | 20.80 | 2371.40 | 2056.57 | 15.31 | 2371.40 | 2056.57 | 15.31 |
| PBT | 6028.95 | 5750.38 | 4.84 | 23187.11 | 16850.35 | 37.61 | 23187.11 | 16850.35 | 37.61 |
| TAX | 1447.51 | 1428.29 | 1.35 | 5490.44 | 4160.26 | 31.97 | 5490.44 | 4160.26 | 31.97 |
| Deferred Tax | -26.03 | 150.94 | -117.25 | 131.70 | 201.69 | -34.70 | 131.70 | 201.69 | -34.70 |
| PAT | 4581.44 | 4322.09 | 6.00 | 17696.67 | 12690.09 | 39.45 | 17696.67 | 12690.09 | 39.45 |
| Equity | 1502.36 | 1497.65 | 0.31 | 1502.36 | 1497.65 | 0.31 | 1502.36 | 1497.65 | 0.31 |
| PBIDTM(%) | 12.68 | 15.26 | -16.87 | 14.72 | 13.99 | 5.17 | 14.72 | 13.99 | 5.17 |
