The sales for the June 2024 quarter moved up 36.76% to Rs. 2293.62 millions as compared to Rs. 1677.12 millions during the corresponding quarter last year.A comparatively good net profit growth of 37.94% to Rs. 722.34 millions was reported for the quarter ended June 2024 compared to Rs. 523.65 millions of previous same quarter.Operating profit surged to 1031.41 millions from the corresponding previous quarter of 743.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2293.62 | 1677.12 | 36.76 | 2293.62 | 1677.12 | 36.76 | 6946.76 | 5299.70 | 31.08 |
| Other Income | 72.33 | 29.22 | 147.54 | 72.33 | 29.22 | 147.54 | 255.69 | 76.71 | 233.32 |
| PBIDT | 1031.41 | 743.28 | 38.76 | 1031.41 | 743.28 | 38.76 | 3203.77 | 2417.14 | 32.54 |
| Interest | 13.76 | 13.58 | 1.33 | 13.76 | 13.58 | 1.33 | 64.35 | 38.99 | 65.04 |
| PBDT | 1017.65 | 729.70 | 39.46 | 1017.65 | 729.70 | 39.46 | 3139.42 | 2378.15 | 32.01 |
| Depreciation | 43.92 | 32.49 | 35.18 | 43.92 | 32.49 | 35.18 | 142.69 | 115.52 | 23.52 |
| PBT | 973.73 | 697.21 | 39.66 | 973.73 | 697.21 | 39.66 | 2996.73 | 2262.63 | 32.44 |
| TAX | 251.39 | 173.56 | 44.84 | 251.39 | 173.56 | 44.84 | 782.35 | 580.80 | 34.70 |
| Deferred Tax | -6.25 | -12.83 | -51.29 | -6.25 | -12.83 | -51.29 | 21.74 | 17.87 | 21.66 |
| PAT | 722.34 | 523.65 | 37.94 | 722.34 | 523.65 | 37.94 | 2214.38 | 1681.83 | 31.66 |
| Equity | 207.29 | 208.44 | -0.55 | 207.29 | 208.44 | -0.55 | 209.14 | 208.44 | 0.34 |
| PBIDTM(%) | 44.97 | 44.32 | 1.47 | 44.97 | 44.32 | 1.47 | 46.12 | 45.61 | 1.12 |
