A decent increase of about 49.08% in the sales to Rs. 15716.90 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 10542.30 millions during the year-ago period.Profit for the quarter ended March 2024 rises by 60.03% to Rs. 5062.80 millions from Rs. 3163.60 millions.Operating Profit saw a handsome growth to 12294.60 millions from 9238.10 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15716.90 | 10542.30 | 49.08 | 54799.40 | 40461.70 | 35.44 | 54799.40 | 40461.70 | 35.44 |
| Other Income | -12.30 | 509.60 | -102.41 | 144.40 | 637.40 | -77.35 | 144.40 | 637.40 | -77.35 |
| PBIDT | 12294.60 | 9238.10 | 33.09 | 44042.10 | 32937.60 | 33.71 | 44042.10 | 32937.60 | 33.71 |
| Interest | 7243.20 | 4910.30 | 47.51 | 25757.90 | 17802.60 | 44.69 | 25757.90 | 17802.60 | 44.69 |
| PBDT | 6389.90 | 4327.80 | 47.65 | 19622.70 | 15135.00 | 29.65 | 19622.70 | 15135.00 | 29.65 |
| Depreciation | 393.40 | 278.30 | 41.36 | 1317.50 | 935.40 | 40.85 | 1317.50 | 935.40 | 40.85 |
| PBT | 5996.50 | 4049.50 | 48.08 | 18305.20 | 14199.60 | 28.91 | 18305.20 | 14199.60 | 28.91 |
| TAX | 933.70 | 885.90 | 5.40 | 3765.10 | 3316.50 | 13.53 | 3765.10 | 3316.50 | 13.53 |
| Deferred Tax | -94.60 | 226.60 | -141.75 | -252.60 | 122.20 | -306.71 | -252.60 | 122.20 | -306.71 |
| PAT | 5062.80 | 3163.60 | 60.03 | 14540.10 | 10883.10 | 33.60 | 14540.10 | 10883.10 | 33.60 |
| Equity | 1111.00 | 1111.00 | 0.00 | 1111.00 | 1111.00 | 0.00 | 1111.00 | 1111.00 | 0.00 |
| PBIDTM(%) | 78.23 | 87.63 | -10.73 | 80.37 | 81.40 | -1.27 | 80.37 | 81.40 | -1.27 |
