A decent increase of about 31.90% in the sales to Rs. 3364.19 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 2550.47 millions during the year-ago period.Good Net Profit growth of 26.98% reported above the corresponding previous quarter figure of Rs. 691.22 millions to Rs. 877.68 millioins.Operating profit for the quarter ended June 2024 rose to 2737.54 millions as compared to 1994.49 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3364.19 | 2550.47 | 31.90 | 3364.19 | 2550.47 | 31.90 | 11374.46 | 7909.85 | 43.80 |
| Other Income | 49.06 | 47.60 | 3.07 | 49.06 | 47.60 | 3.07 | 190.99 | 46.13 | 314.03 |
| PBIDT | 2737.54 | 1994.49 | 37.26 | 2737.54 | 1994.49 | 37.26 | 9115.51 | 6085.75 | 49.78 |
| Interest | 1567.72 | 1067.73 | 46.83 | 1567.72 | 1067.73 | 46.83 | 4998.62 | 3042.89 | 64.27 |
| PBDT | 1169.82 | 926.76 | 26.23 | 1169.82 | 926.76 | 26.23 | 4116.89 | 3042.86 | 35.30 |
| Depreciation | 34.62 | 26.46 | 30.84 | 34.62 | 26.46 | 30.84 | 117.29 | 90.66 | 29.37 |
| PBT | 1135.20 | 900.30 | 26.09 | 1135.20 | 900.30 | 26.09 | 3999.60 | 2952.20 | 35.48 |
| TAX | 257.52 | 209.08 | 23.17 | 257.52 | 209.08 | 23.17 | 942.43 | 669.28 | 40.81 |
| Deferred Tax | 3.33 | 6.22 | -46.46 | 3.33 | 6.22 | -46.46 | -2.16 | -45.23 | -95.22 |
| PAT | 877.68 | 691.22 | 26.98 | 877.68 | 691.22 | 26.98 | 3057.17 | 2282.92 | 33.91 |
| Equity | 177.82 | 176.22 | 0.91 | 177.82 | 176.22 | 0.91 | 177.03 | 176.03 | 0.57 |
| PBIDTM(%) | 81.37 | 78.20 | 4.06 | 81.37 | 78.20 | 4.06 | 80.14 | 76.94 | 4.16 |
