The sales surged to Rs. 20786.34 millions, up 26.04% for the March 2024 quarter as against Rs. 16492.34 millions during the corresponding quarter previous year.The Profit for the quarter ended March 2024 of Rs. 1823.13 millions grew by 74.44% from Rs. 1045.11 millions.The company reported a good operating profit of 3118.02 millions compared to 2058.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20786.34 | 16492.34 | 26.04 | 78710.00 | 67675.07 | 16.31 | 78710.00 | 67675.07 | 16.31 |
| Other Income | 144.85 | 103.42 | 40.06 | 494.71 | 282.00 | 75.43 | 494.71 | 282.00 | 75.43 |
| PBIDT | 3118.02 | 2058.34 | 51.48 | 10557.83 | 8074.34 | 30.76 | 10557.83 | 8074.34 | 30.76 |
| Interest | 4.55 | 7.90 | -42.41 | 29.94 | 42.70 | -29.88 | 29.94 | 42.70 | -29.88 |
| PBDT | 3113.47 | 2050.44 | 51.84 | 10527.89 | 7928.79 | 32.78 | 10527.89 | 7928.79 | 32.78 |
| Depreciation | 673.11 | 637.91 | 5.52 | 2625.16 | 2407.08 | 9.06 | 2625.16 | 2407.08 | 9.06 |
| PBT | 2440.36 | 1412.53 | 72.77 | 7902.73 | 5521.71 | 43.12 | 7902.73 | 5521.71 | 43.12 |
| TAX | 617.23 | 367.42 | 67.99 | 2024.80 | 1432.54 | 41.34 | 2024.80 | 1432.54 | 41.34 |
| Deferred Tax | 171.92 | 17.91 | 859.91 | 194.64 | 18.59 | 947.01 | 194.64 | 18.59 | 947.01 |
| PAT | 1823.13 | 1045.11 | 74.44 | 5877.93 | 4089.17 | 43.74 | 5877.93 | 4089.17 | 43.74 |
| Equity | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 |
| PBIDTM(%) | 15.00 | 12.48 | 20.19 | 13.41 | 11.93 | 12.43 | 13.41 | 11.93 | 12.43 |
