The Sales for the quarter ended March 2024 of Rs. 22367.86 millions rose by 41.55% from Rs. 15802.03 millions.The Net Profit of the company reported a remarkable increase of 136.87% to Rs. 895.14 millions from Rs. 377.91 millions in previous same quarter.Operating profit for the quarter ended March 2024 rose to 2399.76 millions as compared to 1455.06 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22367.86 | 15802.03 | 41.55 | 75421.14 | 46749.20 | 61.33 | 75421.14 | 46749.20 | 61.33 |
| Other Income | 203.57 | 61.12 | 233.07 | 463.74 | 256.64 | 80.70 | 463.74 | 256.64 | 80.70 |
| PBIDT | 2399.76 | 1455.06 | 64.93 | 7960.25 | 4458.35 | 78.55 | 7960.25 | 4458.35 | 78.55 |
| Interest | 573.80 | 499.90 | 14.78 | 2154.05 | 1604.23 | 34.27 | 2154.05 | 1604.23 | 34.27 |
| PBDT | 1825.96 | 955.16 | 91.17 | 5806.20 | 2854.12 | 103.43 | 5806.20 | 2854.12 | 103.43 |
| Depreciation | 535.94 | 291.33 | 83.96 | 2040.00 | 1081.77 | 88.58 | 2040.00 | 1081.77 | 88.58 |
| PBT | 1290.02 | 663.83 | 94.33 | 3766.20 | 1772.35 | 112.50 | 3766.20 | 1772.35 | 112.50 |
| TAX | 394.88 | 285.92 | 38.11 | 1028.83 | 529.89 | 94.16 | 1028.83 | 529.89 | 94.16 |
| Deferred Tax | 19.83 | -16.58 | -219.60 | -202.60 | -1.76 | 11411.36 | -202.60 | -1.76 | 11411.36 |
| PAT | 895.14 | 377.91 | 136.87 | 2737.37 | 1242.46 | 120.32 | 2737.37 | 1242.46 | 120.32 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 10.73 | 9.21 | 16.51 | 10.55 | 9.54 | 10.67 | 10.55 | 9.54 | 10.67 |
