The sales moved up 27.42% to Rs. 12004.47 millions for the March 2024 quarter as compared to Rs. 9421.28 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 642.74 millions grew from Rs.-277.77 millionsOperating profit for the quarter ended March 2024 rose to 1957.94 millions as compared to 782.44 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12004.47 | 9421.28 | 27.42 | 45349.63 | 39401.96 | 15.09 | 45349.63 | 39401.96 | 15.09 |
| Other Income | 58.51 | 96.57 | -39.41 | 382.77 | 306.97 | 24.69 | 382.77 | 306.97 | 24.69 |
| PBIDT | 1957.94 | 782.44 | 150.24 | 4874.77 | 3189.97 | 52.82 | 4874.77 | 3189.97 | 52.82 |
| Interest | 441.50 | 483.57 | -8.70 | 1791.48 | 1700.98 | 5.32 | 1791.48 | 1700.98 | 5.32 |
| PBDT | 1516.44 | 216.97 | 598.92 | 3038.29 | -11832.91 | -125.68 | 3038.29 | -11832.91 | -125.68 |
| Depreciation | 513.63 | 565.35 | -9.15 | 1981.62 | 1944.49 | 1.91 | 1981.62 | 1944.49 | 1.91 |
| PBT | 1002.81 | -348.38 | -387.85 | 1056.67 | -13777.40 | -107.67 | 1056.67 | -13777.40 | -107.67 |
| TAX | 360.07 | -70.61 | -609.94 | -2514.00 | 90.54 | -2876.67 | -2514.00 | 90.54 | -2876.67 |
| Deferred Tax | 205.13 | -92.28 | -322.29 | -2709.88 | 63.78 | -4348.79 | -2709.88 | 63.78 | -4348.79 |
| PAT | 642.74 | -277.77 | -331.39 | 3570.67 | -13867.94 | -125.75 | 3570.67 | -13867.94 | -125.75 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 16.31 | 8.31 | 96.39 | 10.75 | 8.10 | 32.77 | 10.75 | 8.10 | 32.77 |
