The sales figure stood at Rs. 4662.70 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 41.74% as compared to Rs. 3289.70 millions during the year-ago period.An average growth of 42.34% was recorded for the quarter ended June 2024 to Rs. 3166.40 millions from Rs. 2224.50 millions.OP of the company witnessed a marginal growth to 4287.60 millions from 3038.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4662.70 | 3289.70 | 41.74 | 4662.70 | 3289.70 | 41.74 | 15211.10 | 12592.10 | 20.80 |
| Other Income | 1192.80 | 1056.90 | 12.86 | 1192.80 | 1056.90 | 12.86 | 3559.70 | 1719.70 | 107.00 |
| PBIDT | 4287.60 | 3038.00 | 41.13 | 4287.60 | 3038.00 | 41.13 | 13290.30 | 9507.40 | 39.79 |
| Interest | 16.20 | 12.70 | 27.56 | 16.20 | 12.70 | 27.56 | 61.70 | 38.90 | 58.61 |
| PBDT | 4271.40 | 3025.30 | 41.19 | 4271.40 | 3025.30 | 41.19 | 13228.60 | 9468.50 | 39.71 |
| Depreciation | 66.40 | 79.00 | -15.95 | 66.40 | 79.00 | -15.95 | 283.80 | 290.80 | -2.41 |
| PBT | 4205.00 | 2946.30 | 42.72 | 4205.00 | 2946.30 | 42.72 | 12944.80 | 9177.70 | 41.05 |
| TAX | 1038.60 | 721.80 | 43.89 | 1038.60 | 721.80 | 43.89 | 2472.50 | 2028.30 | 21.90 |
| Deferred Tax | 38.50 | 10.00 | 285.00 | 38.50 | 10.00 | 285.00 | 187.00 | -97.00 | -292.78 |
| PAT | 3166.40 | 2224.50 | 42.34 | 3166.40 | 2224.50 | 42.34 | 10472.30 | 7149.40 | 46.48 |
| Equity | 6317.60 | 6233.00 | 1.36 | 6317.60 | 6233.00 | 1.36 | 6300.00 | 6231.80 | 1.09 |
| PBIDTM(%) | 91.96 | 92.35 | -0.43 | 91.96 | 92.35 | -0.43 | 87.37 | 75.50 | 15.72 |
