The sales surged to Rs. 20365.70 millions, up 26.06% for the March 2024 quarter as against Rs. 16155.00 millions during the corresponding quarter previous year.The Net Profit of the company registered a slight decline of -5.89% to Rs. 377.40 millions from Rs. 401.00 millions.Operating profit surged to 1097.90 millions from the corresponding previous quarter of 1009.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20365.70 | 16155.00 | 26.06 | 79187.70 | 66408.60 | 19.24 | 79187.70 | 66408.60 | 19.24 |
| Other Income | 46.50 | 42.40 | 9.67 | 257.30 | 275.90 | -6.74 | 257.30 | 275.90 | -6.74 |
| PBIDT | 1097.90 | 1009.30 | 8.78 | 4234.80 | 3251.10 | 30.26 | 4234.80 | 3251.10 | 30.26 |
| Interest | 326.30 | 263.90 | 23.65 | 1206.70 | 951.90 | 26.77 | 1206.70 | 951.90 | 26.77 |
| PBDT | 771.60 | 745.40 | 3.51 | 3028.10 | 2123.50 | 42.60 | 3028.10 | 2123.50 | 42.60 |
| Depreciation | 260.30 | 286.40 | -9.11 | 1007.60 | 896.50 | 12.39 | 1007.60 | 896.50 | 12.39 |
| PBT | 511.30 | 459.00 | 11.39 | 2020.50 | 1227.00 | 64.67 | 2020.50 | 1227.00 | 64.67 |
| TAX | 133.90 | 58.00 | 130.86 | 503.20 | 239.60 | 110.02 | 503.20 | 239.60 | 110.02 |
| Deferred Tax | 121.70 | 115.10 | 5.73 | 394.20 | 239.60 | 64.52 | 394.20 | 239.60 | 64.52 |
| PAT | 377.40 | 401.00 | -5.89 | 1517.30 | 987.40 | 53.67 | 1517.30 | 987.40 | 53.67 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.39 | 6.25 | -13.71 | 5.35 | 4.90 | 9.24 | 5.35 | 4.90 | 9.24 |
