A decent increase of about 29.23% in the sales to Rs. 15120.30 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 11700.30 millions during the year-ago period.A slim rise of 14.83% was recorded in the Net profit for the quarter ended June 2024 to Rs. 3976.60 millions From Rs. 3462.90 millions.Operating Profit saw a handsome growth to 10594.00 millions from 8621.80 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15120.30 | 11700.30 | 29.23 | 15120.30 | 11700.30 | 29.23 | 51666.70 | 35451.20 | 45.74 |
| Other Income | 5.50 | 6.90 | -20.29 | 5.50 | 6.90 | -20.29 | 59.80 | 56.40 | 6.03 |
| PBIDT | 10594.00 | 8621.80 | 22.87 | 10594.00 | 8621.80 | 22.87 | 37227.70 | 23681.10 | 57.20 |
| Interest | 5103.10 | 3849.20 | 32.58 | 5103.10 | 3849.20 | 32.58 | 17324.40 | 12128.80 | 42.84 |
| PBDT | 5490.90 | 4772.60 | 15.05 | 5490.90 | 4772.60 | 15.05 | 19903.30 | 11552.30 | 72.29 |
| Depreciation | 143.50 | 120.60 | 18.99 | 143.50 | 120.60 | 18.99 | 511.50 | 498.40 | 2.63 |
| PBT | 5347.40 | 4652.00 | 14.95 | 5347.40 | 4652.00 | 14.95 | 19391.80 | 11053.90 | 75.43 |
| TAX | 1370.80 | 1189.10 | 15.28 | 1370.80 | 1189.10 | 15.28 | 4932.50 | 2793.60 | 76.56 |
| Deferred Tax | -208.50 | 66.40 | -414.01 | -208.50 | 66.40 | -414.01 | -513.20 | 411.30 | -224.78 |
| PAT | 3976.60 | 3462.90 | 14.83 | 3976.60 | 3462.90 | 14.83 | 14459.30 | 8260.30 | 75.05 |
| Equity | 1594.10 | 1589.30 | 0.30 | 1594.10 | 1589.30 | 0.30 | 1593.80 | 1589.10 | 0.30 |
| PBIDTM(%) | 70.06 | 73.69 | -4.92 | 70.06 | 73.69 | -4.92 | 72.05 | 66.80 | 7.87 |
