The Sales for the quarter ended June 2024 of Rs. 15734.88 millions rose by 28.43% from Rs. 12251.46 millions.Profit after tax for the quarter ended June 2024 reported a huge growth of 76.06% to Rs. 1219.46 millions from Rs. 692.63 millions.Operating Profit saw a handsome growth to 1840.16 millions from 1083.66 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15734.88 | 12251.46 | 28.43 | 15734.88 | 12251.46 | 28.43 | 52533.45 | 52872.05 | -0.64 |
| Other Income | 228.71 | 178.85 | 27.88 | 228.71 | 178.85 | 27.88 | 681.43 | 589.36 | 15.62 |
| PBIDT | 1840.16 | 1083.66 | 69.81 | 1840.16 | 1083.66 | 69.81 | 5349.26 | 7170.66 | -25.40 |
| Interest | 31.39 | 6.16 | 409.58 | 31.39 | 6.16 | 409.58 | 72.22 | 35.76 | 101.96 |
| PBDT | 1808.77 | 1077.50 | 67.87 | 1808.77 | 1077.50 | 67.87 | 5277.04 | 7134.90 | -26.04 |
| Depreciation | 164.44 | 141.75 | 16.01 | 164.44 | 141.75 | 16.01 | 594.88 | 466.03 | 27.65 |
| PBT | 1644.33 | 935.75 | 75.72 | 1644.33 | 935.75 | 75.72 | 4682.16 | 6668.87 | -29.79 |
| TAX | 424.87 | 243.12 | 74.76 | 424.87 | 243.12 | 74.76 | 1217.28 | 1687.49 | -27.86 |
| Deferred Tax | 8.87 | 4.12 | 115.29 | 8.87 | 4.12 | 115.29 | 26.07 | 11.44 | 127.88 |
| PAT | 1219.46 | 692.63 | 76.06 | 1219.46 | 692.63 | 76.06 | 3464.88 | 4981.38 | -30.44 |
| Equity | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 |
| PBIDTM(%) | 11.69 | 8.85 | 32.22 | 11.69 | 8.85 | 32.22 | 10.18 | 13.56 | -24.92 |
