The sales figure stood at Rs. 31036.50 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 49.32% as compared to Rs. 20785.90 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 6543.30 millions grew by 105.76% from Rs. 3180.00 millions.Operating profit surged to 9003.20 millions from the corresponding previous quarter of 4430.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 31036.50 | 20785.90 | 49.32 | 94665.80 | 78271.80 | 20.94 | 94665.80 | 78271.80 | 20.94 |
| Other Income | 3762.00 | 2324.50 | 61.84 | 11380.20 | 7134.80 | 59.50 | 11380.20 | 7134.80 | 59.50 |
| PBIDT | 9003.20 | 4430.70 | 103.20 | 25496.30 | 15112.80 | 68.71 | 25496.30 | 15112.80 | 68.71 |
| Interest | 12.70 | 19.60 | -35.20 | 51.20 | 63.70 | -19.62 | 51.20 | 63.70 | -19.62 |
| PBDT | 8990.50 | 4411.10 | 103.82 | 25445.10 | 15049.10 | 69.08 | 25445.10 | 15049.10 | 69.08 |
| Depreciation | 229.30 | 203.70 | 12.57 | 831.30 | 755.80 | 9.99 | 831.30 | 755.80 | 9.99 |
| PBT | 8761.20 | 4207.40 | 108.23 | 24613.80 | 14293.30 | 72.21 | 24613.80 | 14293.30 | 72.21 |
| TAX | 2217.90 | 1027.40 | 115.88 | 6159.50 | 3566.10 | 72.72 | 6159.50 | 3566.10 | 72.72 |
| Deferred Tax | -331.80 | 532.30 | -162.33 | -1496.90 | -32.70 | 4477.68 | -1496.90 | -32.70 | 4477.68 |
| PAT | 6543.30 | 3180.00 | 105.76 | 18454.30 | 10727.20 | 72.03 | 18454.30 | 10727.20 | 72.03 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 29.01 | 21.32 | 36.09 | 26.93 | 19.31 | 39.49 | 26.93 | 19.31 | 39.49 |
