The sales for the June 2024 quarter moved up 42.19% to Rs. 2082.60 millions as compared to Rs. 1464.70 millions during the corresponding quarter last year.The Company has registered profit of Rs. 282.10 millions for the quarter ended June 2024, a growth of 23.95% over Rs. 227.60 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 423.90 millions from the corresponding previous quarter of 324.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2082.60 | 1464.70 | 42.19 | 2082.60 | 1464.70 | 42.19 | 6670.80 | 5358.00 | 24.50 |
| Other Income | 165.90 | 211.10 | -21.41 | 165.90 | 211.10 | -21.41 | 1004.30 | 952.20 | 5.47 |
| PBIDT | 423.90 | 324.10 | 30.79 | 423.90 | 324.10 | 30.79 | 1750.10 | 1319.60 | 32.62 |
| Interest | 4.30 | 5.40 | -20.37 | 4.30 | 5.40 | -20.37 | 20.80 | 21.50 | -3.26 |
| PBDT | 419.60 | 318.70 | 31.66 | 419.60 | 318.70 | 31.66 | 1729.30 | 1248.10 | 38.55 |
| Depreciation | 43.30 | 38.00 | 13.95 | 43.30 | 38.00 | 13.95 | 171.10 | 149.80 | 14.22 |
| PBT | 376.30 | 280.70 | 34.06 | 376.30 | 280.70 | 34.06 | 1558.20 | 1098.30 | 41.87 |
| TAX | 94.20 | 53.10 | 77.40 | 94.20 | 53.10 | 77.40 | 294.90 | 200.00 | 47.45 |
| Deferred Tax | -5.20 | -9.20 | -43.48 | -5.20 | -9.20 | -43.48 | 6.10 | -24.70 | -124.70 |
| PAT | 282.10 | 227.60 | 23.95 | 282.10 | 227.60 | 23.95 | 1263.30 | 898.30 | 40.63 |
| Equity | 627.90 | 624.40 | 0.56 | 627.90 | 624.40 | 0.56 | 627.90 | 624.40 | 0.56 |
| PBIDTM(%) | 20.35 | 22.13 | -8.01 | 20.35 | 22.13 | -8.01 | 26.24 | 24.63 | 6.52 |
