The sales declined to Rs. 9857.01 millions for the March 2024 quarter as compared to Rs. 10674.81 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 69.20% to Rs. 3835.80 millions from Rs. 2267.00 millions.OP of the company witnessed a marginal growth to 4972.62 millions from 3351.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9857.01 | 10674.81 | -7.66 | 41439.50 | 40447.64 | 2.45 | 41439.50 | 40447.64 | 2.45 |
| Other Income | 2149.13 | 508.62 | 322.54 | 4284.43 | 3227.40 | 32.75 | 4284.43 | 3227.40 | 32.75 |
| PBIDT | 4972.62 | 3351.67 | 48.36 | 15910.85 | 13766.91 | 15.57 | 15910.85 | 13766.91 | 15.57 |
| Interest | 63.79 | 84.22 | -24.26 | 282.61 | 184.54 | 53.14 | 282.61 | 184.54 | 53.14 |
| PBDT | 4908.83 | 3267.45 | 50.23 | 15628.24 | 13582.37 | 15.06 | 15628.24 | 13582.37 | 15.06 |
| Depreciation | 239.58 | 227.72 | 5.21 | 982.15 | 911.53 | 7.75 | 982.15 | 911.53 | 7.75 |
| PBT | 4669.25 | 3039.73 | 53.61 | 14646.09 | 12670.84 | 15.59 | 14646.09 | 12670.84 | 15.59 |
| TAX | 833.45 | 772.73 | 7.86 | 3351.59 | 2982.58 | 12.37 | 3351.59 | 2982.58 | 12.37 |
| Deferred Tax | 78.88 | 39.21 | 101.17 | 181.93 | 50.59 | 259.62 | 181.93 | 50.59 | 259.62 |
| PAT | 3835.80 | 2267.00 | 69.20 | 11294.50 | 9688.26 | 16.58 | 11294.50 | 9688.26 | 16.58 |
| Equity | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 |
| PBIDTM(%) | 50.45 | 31.40 | 60.67 | 38.40 | 34.04 | 12.81 | 38.40 | 34.04 | 12.81 |
