A decent increase of about 34.83% in the sales to Rs. 11636.60 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 8630.52 millions during the year-ago period.Net Profit witnessed a 176.76% growth almost the double from Rs. 722.12 millions to Rs. 1998.51 millions of same quarter last year.The Operating Profit of the company witnessed a decrease to 1166.09 millions from 1191.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11636.60 | 8630.52 | 34.83 | 38552.98 | 28383.93 | 35.83 | 38552.98 | 28383.93 | 35.83 |
| Other Income | 123.47 | 89.08 | 38.61 | 366.42 | 295.18 | 24.13 | 366.42 | 295.18 | 24.13 |
| PBIDT | 1166.09 | 1191.60 | -2.14 | 4251.90 | 3336.92 | 27.42 | 4251.90 | 3336.92 | 27.42 |
| Interest | 135.49 | 111.91 | 21.07 | 481.34 | 330.78 | 45.52 | 481.34 | 330.78 | 45.52 |
| PBDT | 2980.31 | 1079.69 | 176.03 | 5720.27 | 3006.14 | 90.29 | 5720.27 | 3006.14 | 90.29 |
| Depreciation | 289.33 | 102.46 | 182.38 | 668.56 | 387.74 | 72.42 | 668.56 | 387.74 | 72.42 |
| PBT | 2690.98 | 977.23 | 175.37 | 5051.71 | 2618.40 | 92.93 | 5051.71 | 2618.40 | 92.93 |
| TAX | 692.47 | 255.11 | 171.44 | 1296.25 | 676.77 | 91.53 | 1296.25 | 676.77 | 91.53 |
| Deferred Tax | -39.37 | -6.20 | 535.00 | -56.15 | -7.11 | 689.73 | -56.15 | -7.11 | 689.73 |
| PAT | 1998.51 | 722.12 | 176.76 | 3755.46 | 1941.63 | 93.42 | 3755.46 | 1941.63 | 93.42 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 10.02 | 13.81 | -27.42 | 11.03 | 11.76 | -6.19 | 11.03 | 11.76 | -6.19 |
