The sales figure stood at Rs. 5023.80 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 33.59% as compared to Rs. 3760.70 millions during the year-ago period.Profit saw a slight increase of 17.18%to Rs. 385.40 millions from Rs. 328.90 millions.Operating profit surged to 759.30 millions from the corresponding previous quarter of 573.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5023.80 | 3760.70 | 33.59 | 18318.70 | 14588.20 | 25.57 | 18318.70 | 14588.20 | 25.57 |
| Other Income | 49.90 | 6.70 | 644.78 | 127.70 | 65.10 | 96.16 | 127.70 | 65.10 | 96.16 |
| PBIDT | 759.30 | 573.90 | 32.31 | 3184.90 | 2400.00 | 32.70 | 3184.90 | 2400.00 | 32.70 |
| Interest | 99.60 | 45.20 | 120.35 | 324.40 | 144.40 | 124.65 | 324.40 | 144.40 | 124.65 |
| PBDT | 659.70 | 528.70 | 24.78 | 2860.50 | 2255.60 | 26.82 | 2860.50 | 2255.60 | 26.82 |
| Depreciation | 152.10 | 131.90 | 15.31 | 587.60 | 444.40 | 32.22 | 587.60 | 444.40 | 32.22 |
| PBT | 507.60 | 396.80 | 27.92 | 2272.90 | 1811.20 | 25.49 | 2272.90 | 1811.20 | 25.49 |
| TAX | 122.20 | 67.90 | 79.97 | 574.90 | 450.50 | 27.61 | 574.90 | 450.50 | 27.61 |
| Deferred Tax | -14.50 | -14.80 | -2.03 | -13.30 | -9.50 | 40.00 | -13.30 | -9.50 | 40.00 |
| PAT | 385.40 | 328.90 | 17.18 | 1698.00 | 1360.70 | 24.79 | 1698.00 | 1360.70 | 24.79 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 |
| PBIDTM(%) | 15.11 | 15.26 | -0.96 | 17.39 | 16.45 | 5.68 | 17.39 | 16.45 | 5.68 |
