The sales slipped to Rs. 8904.40 millions for the March 2024 quarter as against Rs. 10105.40 millions during the year-ago period.Net profit for the quarter ended March 2024 increased significantly by 53.16% to Rs. 887.70 millions from Rs. 579.60 millions.Operating profit surged to 1339.70 millions from the corresponding previous quarter of 1118.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8904.40 | 10105.40 | -11.88 | 36777.70 | 34437.50 | 6.80 | 36777.70 | 34437.50 | 6.80 |
| Other Income | 110.10 | 36.00 | 205.83 | 637.90 | 113.90 | 460.05 | 637.90 | 113.90 | 460.05 |
| PBIDT | 1339.70 | 1118.40 | 19.79 | 5564.30 | 4245.70 | 31.06 | 5564.30 | 4245.70 | 31.06 |
| Interest | 99.80 | 163.20 | -38.85 | 574.60 | 823.50 | -30.22 | 574.60 | 823.50 | -30.22 |
| PBDT | 1239.90 | 955.20 | 29.81 | 4989.70 | 3422.20 | 45.80 | 4989.70 | 3422.20 | 45.80 |
| Depreciation | 372.20 | 375.60 | -0.91 | 1528.00 | 1517.40 | 0.70 | 1528.00 | 1517.40 | 0.70 |
| PBT | 867.70 | 579.60 | 49.71 | 3461.70 | 1904.80 | 81.74 | 3461.70 | 1904.80 | 81.74 |
| TAX | -20.00 | 0.00 | 0.00 | -20.00 | 0.00 | 0.00 | -20.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 887.70 | 579.60 | 53.16 | 3481.70 | 1904.80 | 82.79 | 3481.70 | 1904.80 | 82.79 |
| Equity | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 |
| PBIDTM(%) | 15.05 | 11.07 | 35.94 | 15.13 | 12.33 | 22.72 | 15.13 | 12.33 | 22.72 |
