The sales for the June 2024 quarter moved up 26.46% to Rs. 2827.69 millions as compared to Rs. 2236.02 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 55.95% to Rs. 423.89 millions from Rs. 271.82 millions.The company reported a good operating profit of 628.43 millions compared to 395.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2827.69 | 2236.02 | 26.46 | 2827.69 | 2236.02 | 26.46 | 11361.19 | 8878.01 | 27.97 |
| Other Income | 216.48 | 118.94 | 82.01 | 216.48 | 118.94 | 82.01 | 455.00 | 329.11 | 38.25 |
| PBIDT | 628.43 | 395.19 | 59.02 | 628.43 | 395.19 | 59.02 | 3143.07 | 2304.22 | 36.40 |
| Interest | 9.36 | 11.13 | -15.90 | 9.36 | 11.13 | -15.90 | 41.06 | 38.92 | 5.50 |
| PBDT | 619.07 | 384.06 | 61.19 | 619.07 | 384.06 | 61.19 | 3102.01 | 2265.30 | 36.94 |
| Depreciation | 71.54 | 63.01 | 13.54 | 71.54 | 63.01 | 13.54 | 258.51 | 226.37 | 14.20 |
| PBT | 547.53 | 321.05 | 70.54 | 547.53 | 321.05 | 70.54 | 2843.50 | 2038.93 | 39.46 |
| TAX | 123.64 | 49.23 | 151.15 | 123.64 | 49.23 | 151.15 | 470.15 | 359.51 | 30.78 |
| Deferred Tax | 5.64 | -21.76 | -125.92 | 5.64 | -21.76 | -125.92 | -56.92 | -27.74 | 105.19 |
| PAT | 423.89 | 271.82 | 55.95 | 423.89 | 271.82 | 55.95 | 2373.35 | 1679.42 | 41.32 |
| Equity | 1398.82 | 696.93 | 100.71 | 1398.82 | 696.93 | 100.71 | 1397.79 | 696.56 | 100.67 |
| PBIDTM(%) | 22.22 | 17.67 | 25.75 | 22.22 | 17.67 | 25.75 | 27.66 | 25.95 | 6.59 |
