The turnover is pegged at Rs. 3247.52 millions for the June 2024 quarter. The mentioned figure indicates a rise of about 56.12% as against Rs. 2080.20 millions during the year-ago period.An average growth of 42.58% was recorded for the quarter ended June 2024 to Rs. 728.22 millions from Rs. 510.76 millions.Operating profit for the quarter ended June 2024 rose to 1115.08 millions as compared to 824.99 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3247.52 | 2080.20 | 56.12 | 3247.52 | 2080.20 | 56.12 | 11190.11 | 8198.22 | 36.49 |
| Other Income | 66.71 | 8.80 | 658.07 | 66.71 | 8.80 | 658.07 | 54.83 | 114.43 | -52.08 |
| PBIDT | 1115.08 | 824.99 | 35.16 | 1115.08 | 824.99 | 35.16 | 4789.08 | 3451.13 | 38.77 |
| Interest | 142.01 | 123.35 | 15.13 | 142.01 | 123.35 | 15.13 | 708.03 | 360.88 | 96.20 |
| PBDT | 973.07 | 701.64 | 38.69 | 973.07 | 701.64 | 38.69 | 4081.05 | 3104.90 | 31.44 |
| Depreciation | 30.28 | 23.92 | 26.59 | 30.28 | 23.92 | 26.59 | 118.80 | 109.47 | 8.52 |
| PBT | 942.79 | 677.72 | 39.11 | 942.79 | 677.72 | 39.11 | 3962.25 | 2995.43 | 32.28 |
| TAX | 214.57 | 166.96 | 28.52 | 214.57 | 166.96 | 28.52 | 938.09 | 705.24 | 33.02 |
| Deferred Tax | 18.30 | -1.18 | -1650.85 | 18.30 | -1.18 | -1650.85 | -23.32 | 0.06 | -38966.67 |
| PAT | 728.22 | 510.76 | 42.58 | 728.22 | 510.76 | 42.58 | 3024.16 | 2290.19 | 32.05 |
| Equity | 404.62 | 326.69 | 23.85 | 404.62 | 326.69 | 23.85 | 382.93 | 325.45 | 17.66 |
| PBIDTM(%) | 34.34 | 39.66 | -13.42 | 34.34 | 39.66 | -13.42 | 42.80 | 42.10 | 1.67 |
