A decent increase of about 29.20% in the sales to Rs. 33324.00 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 25793.00 millions during the year-ago period.Net Profit for the quarter ended March 2024 zoomed to 186.37% from Rs. 4907.00 millions to Rs. 14052.00 millions.Operating profit for the quarter ended March 2024 rose to 19303.00 millions as compared to 10237.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 33324.00 | 25793.00 | 29.20 | 108187.00 | 87316.00 | 23.90 | 108187.00 | 87316.00 | 23.90 |
| Other Income | 3688.00 | 2512.00 | 46.82 | 11595.00 | 8219.00 | 41.08 | 11595.00 | 8219.00 | 41.08 |
| PBIDT | 19303.00 | 10237.00 | 88.56 | 51435.00 | 30028.00 | 71.29 | 51435.00 | 30028.00 | 71.29 |
| Interest | 1062.00 | 850.00 | 24.94 | 3907.00 | 2782.00 | 40.44 | 3907.00 | 2782.00 | 40.44 |
| PBDT | 18155.00 | 7349.00 | 147.04 | 47442.00 | 25208.00 | 88.20 | 47442.00 | 25208.00 | 88.20 |
| Depreciation | 1306.00 | 1199.00 | 8.92 | 5044.00 | 4886.00 | 3.23 | 5044.00 | 4886.00 | 3.23 |
| PBT | 16849.00 | 6150.00 | 173.97 | 42398.00 | 20322.00 | 108.63 | 42398.00 | 20322.00 | 108.63 |
| TAX | 2797.00 | 1243.00 | 125.02 | 7983.00 | 5030.00 | 58.71 | 7983.00 | 5030.00 | 58.71 |
| Deferred Tax | -1278.00 | -53.00 | 2311.32 | -1360.00 | 412.00 | -430.10 | -1360.00 | 412.00 | -430.10 |
| PAT | 14052.00 | 4907.00 | 186.37 | 34415.00 | 15292.00 | 125.05 | 34415.00 | 15292.00 | 125.05 |
| Equity | 1006.00 | 1012.00 | -0.59 | 1006.00 | 1012.00 | -0.59 | 1006.00 | 1012.00 | -0.59 |
| PBIDTM(%) | 57.93 | 39.69 | 45.95 | 47.54 | 34.39 | 38.25 | 47.54 | 34.39 | 38.25 |
