The sales for the March 2024 quarter moved up 28.18% to Rs. 3795.47 millions as compared to Rs. 2960.97 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 180.94% to Rs. 243.60 millions from Rs. 86.71 millions in previous same quarter.Operating profit surged to 418.71 millions from the corresponding previous quarter of 211.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3795.47 | 2960.97 | 28.18 | 14177.19 | 13311.46 | 6.50 | 14177.19 | 13311.46 | 6.50 |
| Other Income | 107.03 | 15.14 | 606.94 | 231.95 | 46.11 | 403.04 | 231.95 | 46.11 | 403.04 |
| PBIDT | 418.71 | 211.21 | 98.24 | 1438.15 | 983.06 | 46.29 | 1438.15 | 983.06 | 46.29 |
| Interest | 30.30 | 52.90 | -42.72 | 170.80 | 208.73 | -18.17 | 170.80 | 208.73 | -18.17 |
| PBDT | 388.41 | 158.31 | 145.35 | 1267.35 | 774.33 | 63.67 | 1267.35 | 774.33 | 63.67 |
| Depreciation | 59.84 | 53.90 | 11.02 | 231.39 | 205.50 | 12.60 | 231.39 | 205.50 | 12.60 |
| PBT | 328.57 | 104.41 | 214.69 | 1035.96 | 568.83 | 82.12 | 1035.96 | 568.83 | 82.12 |
| TAX | 84.97 | 17.70 | 380.06 | 255.41 | 126.82 | 101.40 | 255.41 | 126.82 | 101.40 |
| Deferred Tax | -6.97 | 9.83 | -170.91 | -20.42 | 78.52 | -126.01 | -20.42 | 78.52 | -126.01 |
| PAT | 243.60 | 86.71 | 180.94 | 780.55 | 442.01 | 76.59 | 780.55 | 442.01 | 76.59 |
| Equity | 260.26 | 227.43 | 14.44 | 260.26 | 227.43 | 14.44 | 260.26 | 227.43 | 14.44 |
| PBIDTM(%) | 11.03 | 7.13 | 54.66 | 10.14 | 7.39 | 37.36 | 10.14 | 7.39 | 37.36 |
