A decent increase of about 27.61% in the sales to Rs. 13272.40 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 10400.60 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 332.37% to Rs. 104.20 millions from Rs. 24.10 millions in previous same quarter.The company reported a good operating profit of 479.90 millions compared to 366.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13272.40 | 10400.60 | 27.61 | 13272.40 | 10400.60 | 27.61 | 52374.90 | 44685.10 | 17.21 |
| Other Income | 0.90 | 29.40 | -96.94 | 0.90 | 29.40 | -96.94 | 92.90 | 151.40 | -38.64 |
| PBIDT | 479.90 | 366.10 | 31.08 | 479.90 | 366.10 | 31.08 | 3582.60 | 2510.70 | 42.69 |
| Interest | 108.90 | 109.70 | -0.73 | 108.90 | 109.70 | -0.73 | 465.50 | 400.90 | 16.11 |
| PBDT | 371.00 | 256.40 | 44.70 | 371.00 | 256.40 | 44.70 | 3117.10 | 2109.80 | 47.74 |
| Depreciation | 220.50 | 222.60 | -0.94 | 220.50 | 222.60 | -0.94 | 900.10 | 801.60 | 12.29 |
| PBT | 150.50 | 33.80 | 345.27 | 150.50 | 33.80 | 345.27 | 2217.00 | 1308.20 | 69.47 |
| TAX | 46.30 | 9.70 | 377.32 | 46.30 | 9.70 | 377.32 | 579.20 | 369.20 | 56.88 |
| Deferred Tax | -48.90 | -46.00 | 6.30 | -48.90 | -46.00 | 6.30 | -202.10 | 23.70 | -952.74 |
| PAT | 104.20 | 24.10 | 332.37 | 104.20 | 24.10 | 332.37 | 1637.80 | 939.00 | 74.42 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 3.62 | 3.52 | 2.72 | 3.62 | 3.52 | 2.72 | 6.84 | 5.62 | 21.74 |
