Net sales declined -5.74% to Rs. 13464.40 million from Rs. 14285.00 millions.An average growth of 31.42% was recorded for the quarter ended March 2024 to Rs. 914.00 millions from Rs. 695.50 millions.Operating profit surged to 1487.60 millions from the corresponding previous quarter of 1208.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 13464.40 | 14285.00 | -5.74 | 49269.30 | 49089.90 | 0.37 | 49269.30 | 49089.90 | 0.37 |
| Other Income | 372.70 | 138.20 | 169.68 | 1445.50 | 739.00 | 95.60 | 1445.50 | 739.00 | 95.60 |
| PBIDT | 1487.60 | 1208.80 | 23.06 | 5871.10 | 5491.30 | 6.92 | 5871.10 | 5491.30 | 6.92 |
| Interest | 33.60 | 44.50 | -24.49 | 183.80 | 132.60 | 38.61 | 183.80 | 132.60 | 38.61 |
| PBDT | 1454.00 | 1164.30 | 24.88 | 5687.30 | 5358.70 | 6.13 | 5687.30 | 5358.70 | 6.13 |
| Depreciation | 303.00 | 233.20 | 29.93 | 1211.40 | 946.60 | 27.97 | 1211.40 | 946.60 | 27.97 |
| PBT | 1151.00 | 931.10 | 23.62 | 4475.90 | 4412.10 | 1.45 | 4475.90 | 4412.10 | 1.45 |
| TAX | 237.00 | 235.60 | 0.59 | 1016.70 | 1110.30 | -8.43 | 1016.70 | 1110.30 | -8.43 |
| Deferred Tax | 38.20 | 71.80 | -46.80 | 145.90 | 117.90 | 23.75 | 145.90 | 117.90 | 23.75 |
| PAT | 914.00 | 695.50 | 31.42 | 3459.20 | 3301.80 | 4.77 | 3459.20 | 3301.80 | 4.77 |
| Equity | 458.70 | 229.30 | 100.04 | 458.70 | 229.30 | 100.04 | 458.70 | 229.30 | 100.04 |
| PBIDTM(%) | 11.05 | 8.46 | 30.56 | 11.92 | 11.19 | 6.53 | 11.92 | 11.19 | 6.53 |
