The sales surged to Rs. 10013.14 millions, up 45.70% for the March 2024 quarter as against Rs. 6872.60 millions during the corresponding quarter previous year.An average growth of 25.21% was recorded for the quarter ended March 2024 to Rs. 923.90 millions from Rs. 737.90 millions.Operating profit for the quarter ended March 2024 rose to 1623.02 millions as compared to 1340.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10013.14 | 6872.60 | 45.70 | 33323.11 | 27835.92 | 19.71 | 33323.11 | 27835.92 | 19.71 |
| Other Income | 5.09 | 35.94 | -85.84 | 462.41 | 341.36 | 35.46 | 462.41 | 341.36 | 35.46 |
| PBIDT | 1623.02 | 1340.20 | 21.10 | 5691.80 | 4436.18 | 28.30 | 5691.80 | 4436.18 | 28.30 |
| Interest | 186.52 | 122.77 | 51.93 | 661.95 | 576.53 | 14.82 | 661.95 | 576.53 | 14.82 |
| PBDT | 1436.50 | 1217.43 | 17.99 | 5029.85 | 3859.65 | 30.32 | 5029.85 | 3859.65 | 30.32 |
| Depreciation | 191.86 | 158.35 | 21.16 | 718.80 | 625.53 | 14.91 | 718.80 | 625.53 | 14.91 |
| PBT | 1244.64 | 1059.08 | 17.52 | 4311.05 | 3234.12 | 33.30 | 4311.05 | 3234.12 | 33.30 |
| TAX | 320.74 | 321.18 | -0.14 | 1108.03 | 852.46 | 29.98 | 1108.03 | 852.46 | 29.98 |
| Deferred Tax | 28.84 | 127.52 | -77.38 | 135.97 | 127.76 | 6.43 | 135.97 | 127.76 | 6.43 |
| PAT | 923.90 | 737.90 | 25.21 | 3203.02 | 2381.66 | 34.49 | 3203.02 | 2381.66 | 34.49 |
| Equity | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 |
| PBIDTM(%) | 16.21 | 19.50 | -16.88 | 17.08 | 15.94 | 7.18 | 17.08 | 15.94 | 7.18 |
