A decent increase of about 35.07% in the sales to Rs. 6574.36 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 4867.50 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 177.63 millions grew from Rs.-548.94 millionsOperating profit for the quarter ended June 2024 rose to 885.03 millions as compared to 7.54 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6574.36 | 4867.50 | 35.07 | 6574.36 | 4867.50 | 35.07 | 26026.67 | 33127.33 | -21.43 |
| Other Income | 156.17 | 811.67 | -80.76 | 156.17 | 811.67 | -80.76 | 2707.86 | 1735.68 | 56.01 |
| PBIDT | 885.03 | 7.54 | 11637.80 | 885.03 | 7.54 | 11637.80 | 4438.24 | 6632.36 | -33.08 |
| Interest | 2.88 | 7.42 | -61.19 | 2.88 | 7.42 | -61.19 | 16.96 | 38.69 | -56.16 |
| PBDT | 882.15 | 0.12 | 735025.00 | 882.15 | 0.12 | 735025.00 | 4421.28 | 6593.67 | -32.95 |
| Depreciation | 647.65 | 702.68 | -7.83 | 647.65 | 702.68 | -7.83 | 2670.78 | 2480.65 | 7.66 |
| PBT | 234.50 | -702.56 | -133.38 | 234.50 | -702.56 | -133.38 | 1750.50 | 4113.02 | -57.44 |
| TAX | 56.87 | -153.62 | -137.02 | 56.87 | -153.62 | -137.02 | 382.86 | 865.59 | -55.77 |
| Deferred Tax | 10.56 | -153.62 | -106.87 | 10.56 | -153.62 | -106.87 | 93.93 | 145.52 | -35.45 |
| PAT | 177.63 | -548.94 | -132.36 | 177.63 | -548.94 | -132.36 | 1367.64 | 3247.43 | -57.89 |
| Equity | 902.21 | 902.21 | 0.00 | 902.21 | 902.21 | 0.00 | 902.20 | 902.20 | 0.00 |
| PBIDTM(%) | 13.46 | 0.15 | 8590.64 | 13.46 | 0.15 | 8590.64 | 17.05 | 20.02 | -14.83 |
