A decent increase of about 43.16% in the sales to Rs. 6512.00 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 4548.90 millions during the year-ago period.The Net Profit of the company vaulted to 171.50% to Rs. 860.10 millions from Rs. 316.80 millions in the previous quarter.Operating profit surged to 1788.00 millions from the corresponding previous quarter of 967.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6512.00 | 4548.90 | 43.16 | 6512.00 | 4548.90 | 43.16 | 19291.92 | 21884.00 | -11.84 |
| Other Income | 24.00 | 15.20 | 57.89 | 24.00 | 15.20 | 57.89 | 65.15 | 79.84 | -18.40 |
| PBIDT | 1788.00 | 967.10 | 84.88 | 1788.00 | 967.10 | 84.88 | 4877.26 | 6969.81 | -30.02 |
| Interest | 142.50 | 183.30 | -22.26 | 142.50 | 183.30 | -22.26 | 734.89 | 655.02 | 12.19 |
| PBDT | 1645.50 | 783.80 | 109.94 | 1645.50 | 783.80 | 109.94 | 4142.37 | 6314.79 | -34.40 |
| Depreciation | 334.50 | 308.00 | 8.60 | 334.50 | 308.00 | 8.60 | 1235.64 | 1089.53 | 13.41 |
| PBT | 1311.00 | 475.80 | 175.54 | 1311.00 | 475.80 | 175.54 | 2906.73 | 5225.26 | -44.37 |
| TAX | 450.90 | 159.00 | 183.58 | 450.90 | 159.00 | 183.58 | 948.84 | 1691.69 | -43.91 |
| Deferred Tax | 219.20 | 70.50 | 210.92 | 219.20 | 70.50 | 210.92 | 421.74 | 748.61 | -43.66 |
| PAT | 860.10 | 316.80 | 171.50 | 860.10 | 316.80 | 171.50 | 1957.89 | 3533.57 | -44.59 |
| Equity | 415.50 | 415.50 | 0.00 | 415.50 | 415.50 | 0.00 | 415.50 | 415.50 | 0.00 |
| PBIDTM(%) | 27.46 | 21.26 | 29.15 | 27.46 | 21.26 | 29.15 | 25.28 | 31.85 | -20.62 |
