The sales for the June 2024 quarter moved down to Rs. 6006.61 millions as compared to Rs. 6498.90 millions during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 86.79% to Rs. 918.40 millions from Rs. 491.68 millions.OP of the company witnessed a marginal growth to 994.47 millions from 740.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6006.61 | 6498.90 | -7.57 | 6006.61 | 6498.90 | -7.57 | 29895.64 | 31525.73 | -5.17 |
| Other Income | 184.21 | 151.95 | 21.23 | 184.21 | 151.95 | 21.23 | 684.64 | 506.36 | 35.21 |
| PBIDT | 994.47 | 740.35 | 34.32 | 994.47 | 740.35 | 34.32 | 4048.04 | 3402.97 | 18.96 |
| Interest | 11.23 | 9.88 | 13.66 | 11.23 | 9.88 | 13.66 | 40.30 | 42.11 | -4.30 |
| PBDT | 1264.81 | 730.47 | 73.15 | 1264.81 | 730.47 | 73.15 | 4007.74 | 3360.86 | 19.25 |
| Depreciation | 106.40 | 79.84 | 33.27 | 106.40 | 79.84 | 33.27 | 360.24 | 269.18 | 33.83 |
| PBT | 1158.41 | 650.63 | 78.04 | 1158.41 | 650.63 | 78.04 | 3647.50 | 3091.68 | 17.98 |
| TAX | 240.01 | 158.95 | 51.00 | 240.01 | 158.95 | 51.00 | 843.27 | 715.59 | 17.84 |
| Deferred Tax | 21.22 | -5.14 | -512.84 | 21.22 | -5.14 | -512.84 | 64.53 | -62.97 | -202.48 |
| PAT | 918.40 | 491.68 | 86.79 | 918.40 | 491.68 | 86.79 | 2804.23 | 2376.09 | 18.02 |
| Equity | 367.63 | 367.43 | 0.05 | 367.63 | 367.43 | 0.05 | 367.63 | 367.43 | 0.05 |
| PBIDTM(%) | 16.56 | 11.39 | 45.33 | 16.56 | 11.39 | 45.33 | 13.54 | 10.79 | 25.44 |
