The sales for the March 2024 quarter moved up 34.60% to Rs. 3831.99 millions as compared to Rs. 2847.04 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 128.58% to Rs. 394.78 millions from Rs. 172.71 millions in previous same quarter.Operating profit for the quarter ended March 2024 decreased to 581.18 millions as compared to 678.46 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3831.99 | 2847.04 | 34.60 | 12955.28 | 10029.71 | 29.17 | 12955.28 | 10029.71 | 29.17 |
| Other Income | 87.30 | 79.97 | 9.17 | 348.00 | 261.02 | 33.32 | 348.00 | 261.02 | 33.32 |
| PBIDT | 581.18 | 678.46 | -14.34 | 2192.52 | 1912.27 | 14.66 | 2192.52 | 1912.27 | 14.66 |
| Interest | 0.00 | 0.88 | 0.00 | 12.01 | 6.33 | 89.73 | 12.01 | 6.33 | 89.73 |
| PBDT | 581.18 | 275.29 | 111.12 | 2344.77 | 1503.65 | 55.94 | 2344.77 | 1503.65 | 55.94 |
| Depreciation | 37.64 | 42.49 | -11.41 | 149.40 | 162.60 | -8.12 | 149.40 | 162.60 | -8.12 |
| PBT | 543.54 | 232.80 | 133.48 | 2195.37 | 1341.05 | 63.71 | 2195.37 | 1341.05 | 63.71 |
| TAX | 148.76 | 60.09 | 147.56 | 580.28 | 348.12 | 66.69 | 580.28 | 348.12 | 66.69 |
| Deferred Tax | -6.39 | -23.73 | -73.07 | -9.03 | -34.90 | -74.13 | -9.03 | -34.90 | -74.13 |
| PAT | 394.78 | 172.71 | 128.58 | 1615.09 | 992.93 | 62.66 | 1615.09 | 992.93 | 62.66 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 15.17 | 23.83 | -36.36 | 16.92 | 19.07 | -11.24 | 16.92 | 19.07 | -11.24 |
