The sales moved up 35.60% to Rs. 54460.20 millions for the March 2024 quarter as compared to Rs. 40163.20 millions during the year-ago period.A slim rise of 5.45% was recorded in the Net profit for the quarter ended March 2024 to Rs. 1873.60 millions From Rs. 1776.70 millions.Operating Profit saw a handsome growth to 5513.50 millions from 4547.90 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 54460.20 | 40163.20 | 35.60 | 183144.10 | 133513.20 | 37.17 | 183144.10 | 133513.20 | 37.17 |
| Other Income | 416.70 | 309.50 | 34.64 | 1241.00 | 1522.50 | -18.49 | 1241.00 | 1522.50 | -18.49 |
| PBIDT | 5513.50 | 4547.90 | 21.23 | 17722.20 | 14947.70 | 18.56 | 17722.20 | 14947.70 | 18.56 |
| Interest | 1542.60 | 1413.90 | 9.10 | 5951.10 | 5100.00 | 16.69 | 5951.10 | 5100.00 | 16.69 |
| PBDT | 3405.40 | 3134.00 | 8.66 | 11205.60 | 9847.70 | 13.79 | 11205.60 | 9847.70 | 13.79 |
| Depreciation | 517.90 | 523.50 | -1.07 | 2092.10 | 1998.10 | 4.70 | 2092.10 | 1998.10 | 4.70 |
| PBT | 2887.50 | 2610.50 | 10.61 | 9113.50 | 7849.60 | 16.10 | 9113.50 | 7849.60 | 16.10 |
| TAX | 1013.90 | 833.80 | 21.60 | 2798.70 | 2157.50 | 29.72 | 2798.70 | 2157.50 | 29.72 |
| Deferred Tax | -205.90 | 26.70 | -871.16 | -100.50 | 80.10 | -225.47 | -100.50 | 80.10 | -225.47 |
| PAT | 1873.60 | 1776.70 | 5.45 | 6314.80 | 5692.10 | 10.94 | 6314.80 | 5692.10 | 10.94 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 |
| PBIDTM(%) | 10.12 | 11.32 | -10.59 | 9.68 | 11.20 | -13.57 | 9.68 | 11.20 | -13.57 |
