A decent increase of about 25.61% in the sales to Rs. 10632.00 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 8464.30 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 852.70 millions grew from Rs.-333.60 millionsOP of the company witnessed a marginal growth to 1883.90 millions from 432.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10632.00 | 8464.30 | 25.61 | 10632.00 | 8464.30 | 25.61 | 43901.10 | 34432.20 | 27.50 |
| Other Income | 367.60 | 266.80 | 37.78 | 367.60 | 266.80 | 37.78 | 2020.60 | 3410.70 | -40.76 |
| PBIDT | 1883.90 | 432.70 | 335.38 | 1883.90 | 432.70 | 335.38 | 8199.80 | 4386.00 | 86.95 |
| Interest | 248.80 | 338.00 | -26.39 | 248.80 | 338.00 | -26.39 | 1071.00 | 1158.70 | -7.57 |
| PBDT | 1635.10 | 94.70 | 1626.61 | 1635.10 | 94.70 | 1626.61 | 7128.80 | 3157.70 | 125.76 |
| Depreciation | 518.50 | 503.70 | 2.94 | 518.50 | 503.70 | 2.94 | 2052.60 | 1920.80 | 6.86 |
| PBT | 1116.60 | -409.00 | -373.01 | 1116.60 | -409.00 | -373.01 | 5076.20 | 1236.90 | 310.40 |
| TAX | 263.90 | -75.40 | -450.00 | 263.90 | -75.40 | -450.00 | 1164.00 | 541.90 | 114.80 |
| Deferred Tax | -10.40 | -75.40 | -86.21 | -10.40 | -75.40 | -86.21 | 39.20 | 154.20 | -74.58 |
| PAT | 852.70 | -333.60 | -355.61 | 852.70 | -333.60 | -355.61 | 3912.20 | 695.00 | 462.91 |
| Equity | 13229.50 | 11933.20 | 10.86 | 13229.50 | 11933.20 | 10.86 | 13229.50 | 11933.20 | 10.86 |
| PBIDTM(%) | 17.72 | 5.11 | 246.61 | 17.72 | 5.11 | 246.61 | 18.68 | 12.74 | 46.63 |
