The Turnover for the quarter ended June 2024 of Rs. 15175.60 millions increase by 71.65% from Rs. 8840.90 millions.Handsome Net Profit growth of 80.67% reported above the corresponding previous quarter figure of Rs. 5186.00 millions to Rs. 2870.40 millions.Operating profit for the quarter ended June 2024 rose to 8210.40 millions as compared to 4301.70 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15175.60 | 8840.90 | 71.65 | 15175.60 | 8840.90 | 71.65 | 45404.10 | 26662.60 | 70.29 |
| Other Income | 130.10 | 340.30 | -61.77 | 130.10 | 340.30 | -61.77 | 562.90 | 264.50 | 112.82 |
| PBIDT | 8210.40 | 4301.70 | 90.86 | 8210.40 | 4301.70 | 90.86 | 23058.10 | 9926.90 | 132.28 |
| Interest | 1830.90 | 707.00 | 158.97 | 1830.90 | 707.00 | 158.97 | 4415.20 | 2173.30 | 103.16 |
| PBDT | 6379.50 | 3594.70 | 77.47 | 6379.50 | 3594.70 | 77.47 | 18642.90 | 7753.60 | 140.44 |
| Depreciation | 194.10 | 145.70 | 33.22 | 194.10 | 145.70 | 33.22 | 720.30 | 500.60 | 43.89 |
| PBT | 6185.40 | 3449.00 | 79.34 | 6185.40 | 3449.00 | 79.34 | 17922.60 | 7253.00 | 147.11 |
| TAX | 999.40 | 578.60 | 72.73 | 999.40 | 578.60 | 72.73 | 3018.80 | 1563.90 | 93.03 |
| Deferred Tax | 316.80 | 142.70 | 122.00 | 316.80 | 142.70 | 122.00 | 719.70 | 3.50 | 20462.86 |
| PAT | 5186.00 | 2870.40 | 80.67 | 5186.00 | 2870.40 | 80.67 | 14903.80 | 5689.10 | 161.97 |
| Equity | 597.00 | 148.00 | 303.38 | 597.00 | 148.00 | 303.38 | 149.00 | 147.90 | 0.74 |
| PBIDTM(%) | 54.10 | 48.66 | 11.19 | 54.10 | 48.66 | 11.19 | 50.78 | 37.23 | 36.40 |
