The sales moved up 49.58% to Rs. 11748.30 millions for the March 2024 quarter as compared to Rs. 7854.22 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 3214.11 millions grew by 305.79% from Rs. 792.06 millions.Operating profit for the quarter ended March 2024 rose to 4797.85 millions as compared to 2080.92 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11748.30 | 7854.22 | 49.58 | 41674.28 | 36165.28 | 15.23 | 41674.28 | 36165.28 | 15.23 |
| Other Income | 469.55 | 389.39 | 20.59 | 1666.66 | 2404.64 | -30.69 | 1666.66 | 2404.64 | -30.69 |
| PBIDT | 4797.85 | 2080.92 | 130.56 | 15754.47 | 12590.13 | 25.13 | 15754.47 | 12590.13 | 25.13 |
| Interest | 45.34 | 21.81 | 107.89 | 78.43 | 74.14 | 5.79 | 78.43 | 74.14 | 5.79 |
| PBDT | 4752.51 | 1494.50 | 218.00 | 15676.04 | 11951.38 | 31.17 | 15676.04 | 11951.38 | 31.17 |
| Depreciation | 425.63 | 375.42 | 13.37 | 1621.07 | 1467.36 | 10.48 | 1621.07 | 1467.36 | 10.48 |
| PBT | 4326.88 | 1119.08 | 286.65 | 14054.97 | 10484.02 | 34.06 | 14054.97 | 10484.02 | 34.06 |
| TAX | 1112.77 | 327.02 | 240.28 | 3621.72 | 2725.76 | 32.87 | 3621.72 | 2725.76 | 32.87 |
| Deferred Tax | 105.98 | -104.98 | -200.95 | 246.84 | -27.99 | -981.89 | 246.84 | -27.99 | -981.89 |
| PAT | 3214.11 | 792.06 | 305.79 | 10433.25 | 7758.26 | 34.48 | 10433.25 | 7758.26 | 34.48 |
| Equity | 164.71 | 164.70 | 0.01 | 164.71 | 164.70 | 0.01 | 164.71 | 164.70 | 0.01 |
| PBIDTM(%) | 40.84 | 26.49 | 54.14 | 37.80 | 34.81 | 8.59 | 37.80 | 34.81 | 8.59 |
