The sales surged to Rs. 15102.76 millions, up 32.11% for the June 2024 quarter as against Rs. 11432.07 millions during the corresponding quarter previous year.The company has announced a 30.25% increase in its profits to Rs . 3836.94 millions for the quarter ended June 2024 compared to Rs. 2945.82 millions in the corresponding quarter in the previous year.Operating profit surged to 14592.96 millions from the corresponding previous quarter of 12091.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15102.76 | 11432.07 | 32.11 | 15102.76 | 11432.07 | 32.11 | 49639.36 | 34819.75 | 42.56 |
| Other Income | 4.30 | 30.29 | -85.80 | 4.30 | 30.29 | -85.80 | 178.84 | 10.69 | 1572.97 |
| PBIDT | 14592.96 | 12091.66 | 20.69 | 14592.96 | 12091.66 | 20.69 | 48796.89 | 32511.86 | 50.09 |
| Interest | 9749.27 | 7637.37 | 27.65 | 9749.27 | 7637.37 | 27.65 | 31641.02 | 20884.38 | 51.51 |
| PBDT | 4843.69 | 4454.29 | 8.74 | 4843.69 | 4454.29 | 8.74 | 17155.87 | 11627.48 | 47.55 |
| Depreciation | 86.31 | 58.91 | 46.51 | 86.31 | 58.91 | 46.51 | 303.48 | 234.98 | 29.15 |
| PBT | 4757.38 | 4395.38 | 8.24 | 4757.38 | 4395.38 | 8.24 | 16852.39 | 11392.50 | 47.93 |
| TAX | 920.44 | 1449.56 | -36.50 | 920.44 | 1449.56 | -36.50 | 4330.10 | 2746.21 | 57.68 |
| Deferred Tax | -375.50 | 247.58 | -251.67 | -375.50 | 247.58 | -251.67 | 199.79 | 214.48 | -6.85 |
| PAT | 3836.94 | 2945.82 | 30.25 | 3836.94 | 2945.82 | 30.25 | 12522.29 | 8646.29 | 44.83 |
| Equity | 26877.65 | 22846.00 | 17.65 | 26877.65 | 22846.00 | 17.65 | 26877.65 | 22846.00 | 17.65 |
| PBIDTM(%) | 96.62 | 105.77 | -8.65 | 96.62 | 105.77 | -8.65 | 98.30 | 93.37 | 5.28 |
