The sales for the March 2024 quarter moved up 36.39% to Rs. 8357.90 millions as compared to Rs. 6127.90 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 rises by 88.79% to Rs. 981.50 millions from Rs. 519.90 millions.Operating profit surged to 1501.40 millions from the corresponding previous quarter of 811.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8357.90 | 6127.90 | 36.39 | 29115.40 | 21579.90 | 34.92 | 29115.40 | 21579.90 | 34.92 |
| Other Income | 206.20 | 77.60 | 165.72 | 761.90 | 222.40 | 242.58 | 761.90 | 222.40 | 242.58 |
| PBIDT | 1501.40 | 811.10 | 85.11 | 4792.60 | 2470.60 | 93.99 | 4792.60 | 2470.60 | 93.99 |
| Interest | 106.90 | 33.70 | 217.21 | 231.40 | 102.40 | 125.98 | 231.40 | 102.40 | 125.98 |
| PBDT | 1394.50 | 777.40 | 79.38 | 4561.20 | 2368.20 | 92.60 | 4561.20 | 2368.20 | 92.60 |
| Depreciation | 66.20 | 49.10 | 34.83 | 228.90 | 176.60 | 29.61 | 228.90 | 176.60 | 29.61 |
| PBT | 1328.30 | 728.30 | 82.38 | 4332.30 | 2191.60 | 97.68 | 4332.30 | 2191.60 | 97.68 |
| TAX | 346.80 | 208.40 | 66.41 | 1055.90 | 579.60 | 82.18 | 1055.90 | 579.60 | 82.18 |
| Deferred Tax | -31.70 | -26.80 | 18.28 | -41.40 | 2.20 | -1981.82 | -41.40 | 2.20 | -1981.82 |
| PAT | 981.50 | 519.90 | 88.79 | 3276.40 | 1612.00 | 103.25 | 3276.40 | 1612.00 | 103.25 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 17.96 | 13.24 | 35.72 | 16.46 | 11.45 | 43.78 | 16.46 | 11.45 | 43.78 |
