The Sales for the quarter ended June 2024 of Rs. 1255.50 millions rose by 27.68% from Rs. 983.30 millions.Modest increase of 19.38% in the Net Profit was reported from. 552.60 millions to Rs. 659.70 millions.The company reported a good operating profit of 979.60 millions compared to 817.40 millions of corresponding previous quarter.
| | 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 |
