The sales for the June 2024 quarter moved up 45.27% to Rs. 17398.86 millions as compared to Rs. 11976.69 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2024 reported a huge growth of 96.17% to Rs. 443.05 millions from Rs. 225.85 millions.OP of the company witnessed a marginal growth to 1381.37 millions from 990.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17398.86 | 11976.69 | 45.27 | 17398.86 | 11976.69 | 45.27 | 45046.72 | 50227.26 | -10.31 |
| Other Income | 241.75 | 180.17 | 34.18 | 241.75 | 180.17 | 34.18 | 569.63 | 484.22 | 17.64 |
| PBIDT | 1381.37 | 990.92 | 39.40 | 1381.37 | 990.92 | 39.40 | 3176.84 | 2571.21 | 23.55 |
| Interest | 422.81 | 371.12 | 13.93 | 422.81 | 371.12 | 13.93 | 1319.48 | 911.01 | 44.84 |
| PBDT | 958.56 | 619.80 | 54.66 | 958.56 | 619.80 | 54.66 | 1857.36 | 1660.20 | 11.88 |
| Depreciation | 340.73 | 315.99 | 7.83 | 340.73 | 315.99 | 7.83 | 1299.35 | 997.09 | 30.31 |
| PBT | 617.83 | 303.81 | 103.36 | 617.83 | 303.81 | 103.36 | 558.01 | 663.11 | -15.85 |
| TAX | 174.78 | 77.96 | 124.19 | 174.78 | 77.96 | 124.19 | 152.41 | 173.93 | -12.37 |
| Deferred Tax | -8.25 | 17.68 | -146.66 | -8.25 | 17.68 | -146.66 | 40.05 | 14.23 | 181.45 |
| PAT | 443.05 | 225.85 | 96.17 | 443.05 | 225.85 | 96.17 | 405.60 | 489.18 | -17.09 |
| Equity | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 |
| PBIDTM(%) | 7.94 | 8.27 | -4.04 | 7.94 | 8.27 | -4.04 | 7.05 | 5.12 | 37.76 |
