A decent increase of about 30.45% in the sales to Rs. 1654.44 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 1268.28 millions during the year-ago period.A good growth in profit of 40.70% reported to Rs. 477.36 millions over Rs. 339.28 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 1035.09 millions from 812.83 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1654.44 | 1268.28 | 30.45 | 6185.36 | 4557.82 | 35.71 | 6185.36 | 4557.82 | 35.71 |
| Other Income | 114.32 | 46.97 | 143.39 | 281.68 | 297.71 | -5.38 | 281.68 | 297.71 | -5.38 |
| PBIDT | 1035.09 | 812.83 | 27.34 | 4091.91 | 2866.11 | 42.77 | 4091.91 | 2866.11 | 42.77 |
| Interest | 59.66 | 50.54 | 18.05 | 249.47 | 166.48 | 49.85 | 249.47 | 166.48 | 49.85 |
| PBDT | 975.43 | 762.29 | 27.96 | 3842.44 | 2699.63 | 42.33 | 3842.44 | 2699.63 | 42.33 |
| Depreciation | 331.78 | 306.76 | 8.16 | 1318.42 | 1210.66 | 8.90 | 1318.42 | 1210.66 | 8.90 |
| PBT | 643.65 | 455.53 | 41.30 | 2524.02 | 1488.97 | 69.51 | 2524.02 | 1488.97 | 69.51 |
| TAX | 166.29 | 116.25 | 43.05 | 644.61 | 368.56 | 74.90 | 644.61 | 368.56 | 74.90 |
| Deferred Tax | 27.11 | 56.91 | -52.36 | 19.86 | 294.34 | -93.25 | 19.86 | 294.34 | -93.25 |
| PAT | 477.36 | 339.28 | 40.70 | 1879.41 | 1120.41 | 67.74 | 1879.41 | 1120.41 | 67.74 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 62.56 | 64.09 | -2.38 | 66.15 | 62.88 | 5.20 | 66.15 | 62.88 | 5.20 |
