The sales surged to Rs. 1255.50 millions, up 27.68% for the June 2024 quarter as against Rs. 983.30 millions during the corresponding quarter previous year.A slim rise of 19.38% was recorded in the Net profit for the quarter ended June 2024 to Rs. 659.70 millions From Rs. 552.60 millions.Operating profit surged to 979.60 millions from the corresponding previous quarter of 817.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1255.50 | 983.30 | 27.68 | 1255.50 | 983.30 | 27.68 | 31119.10 | 18751.50 | 65.96 |
| Other Income | 135.00 | 152.20 | -11.30 | 135.00 | 152.20 | -11.30 | 637.80 | 618.60 | 3.10 |
| PBIDT | 979.60 | 817.40 | 19.84 | 979.60 | 817.40 | 19.84 | 30547.70 | 18176.30 | 68.06 |
| Interest | 3.70 | 5.40 | -31.48 | 3.70 | 5.40 | -31.48 | 21.60 | 69.40 | -68.88 |
| PBDT | 975.90 | 812.00 | 20.18 | 975.90 | 812.00 | 20.18 | 30526.10 | 18106.90 | 68.59 |
| Depreciation | 79.50 | 79.40 | 0.13 | 79.50 | 79.40 | 0.13 | 317.90 | 318.40 | -0.16 |
| PBT | 896.40 | 732.60 | 22.36 | 896.40 | 732.60 | 22.36 | 30208.20 | 17788.50 | 69.82 |
| TAX | 236.70 | 180.00 | 31.50 | 236.70 | 180.00 | 31.50 | 1243.60 | 672.70 | 84.87 |
| Deferred Tax | 8.00 | 31.80 | -74.84 | 8.00 | 31.80 | -74.84 | 135.90 | 43.00 | 216.05 |
| PAT | 659.70 | 552.60 | 19.38 | 659.70 | 552.60 | 19.38 | 28964.60 | 17115.80 | 69.23 |
| Equity | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 | 1112.90 | 1112.90 | 0.00 |
| PBIDTM(%) | 78.02 | 83.13 | -6.14 | 78.02 | 83.13 | -6.14 | 98.16 | 96.93 | 1.27 |
