A decent increase of about 34.93% in the sales to Rs. 7752.40 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 5745.40 millions during the year-ago period.A good growth in profit of 26.49% reported to Rs. 6039.80 millions over Rs. 4775.10 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 7680.30 millions from 5866.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7752.40 | 5745.40 | 34.93 | 7752.40 | 5745.40 | 34.93 | 25843.70 | 21668.10 | 19.27 |
| Other Income | 1731.00 | 1580.50 | 9.52 | 1731.00 | 1580.50 | 9.52 | 5780.60 | 3158.00 | 83.05 |
| PBIDT | 7680.30 | 5866.00 | 30.93 | 7680.30 | 5866.00 | 30.93 | 25395.40 | 19336.40 | 31.33 |
| Interest | 23.10 | 23.40 | -1.28 | 23.10 | 23.40 | -1.28 | 90.90 | 96.90 | -6.19 |
| PBDT | 7657.20 | 5842.60 | 31.06 | 7657.20 | 5842.60 | 31.06 | 25304.50 | 19239.50 | 31.52 |
| Depreciation | 132.50 | 129.00 | 2.71 | 132.50 | 129.00 | 2.71 | 522.60 | 533.40 | -2.02 |
| PBT | 7524.70 | 5713.60 | 31.70 | 7524.70 | 5713.60 | 31.70 | 24781.90 | 18706.10 | 32.48 |
| TAX | 1484.90 | 938.50 | 58.22 | 1484.90 | 938.50 | 58.22 | 5323.10 | 4466.90 | 19.17 |
| Deferred Tax | -163.60 | -343.80 | -52.41 | -163.60 | -343.80 | -52.41 | 147.90 | 254.30 | -41.84 |
| PAT | 6039.80 | 4775.10 | 26.49 | 6039.80 | 4775.10 | 26.49 | 19458.80 | 14239.20 | 36.66 |
| Equity | 1067.90 | 1067.30 | 0.06 | 1067.90 | 1067.30 | 0.06 | 1067.40 | 1067.10 | 0.03 |
| PBIDTM(%) | 99.07 | 102.10 | -2.97 | 99.07 | 102.10 | -2.97 | 98.27 | 89.24 | 10.11 |
