The Sales for the quarter ended March 2024 of Rs. 10013.14 millions rose by 45.70% from Rs. 6872.60 millions.A comparatively good net profit growth of 25.21% to Rs. 923.90 millions was reported for the quarter ended March 2024 compared to Rs. 737.90 millions of previous same quarter.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 |
