The sales moved up 42.39% to Rs. 57847.10 millions for the June 2024 quarter as compared to Rs. 40625.50 millions during the year-ago period.The company has announced a 29.78% increase in its profits to Rs . 9422.30 millions for the quarter ended June 2024 compared to Rs. 7260.10 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 41224.80 millions compared to 30126.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 57847.10 | 40625.50 | 42.39 | 57847.10 | 40625.50 | 42.39 | 188452.20 | 127570.40 | 47.72 |
| Other Income | 442.60 | 710.70 | -37.72 | 442.60 | 710.70 | -37.72 | 3710.60 | 2209.40 | 67.95 |
| PBIDT | 41224.80 | 30126.30 | 36.84 | 41224.80 | 30126.30 | 36.84 | 140084.80 | 94673.20 | 47.97 |
| Interest | 27956.50 | 20070.90 | 39.29 | 27956.50 | 20070.90 | 39.29 | 92306.10 | 57487.50 | 60.57 |
| PBDT | 13268.30 | 10055.40 | 31.95 | 13268.30 | 10055.40 | 31.95 | 47778.70 | 37185.70 | 28.49 |
| Depreciation | 583.40 | 380.10 | 53.49 | 583.40 | 380.10 | 53.49 | 1957.70 | 1188.80 | 64.68 |
| PBT | 12684.90 | 9675.30 | 31.11 | 12684.90 | 9675.30 | 31.11 | 45821.00 | 35996.90 | 27.29 |
| TAX | 3262.60 | 2415.20 | 35.09 | 3262.60 | 2415.20 | 35.09 | 11593.40 | 9334.90 | 24.19 |
| Deferred Tax | -287.90 | -313.30 | -8.11 | -287.90 | -313.30 | -8.11 | -254.30 | 515.60 | -149.32 |
| PAT | 9422.30 | 7260.10 | 29.78 | 9422.30 | 7260.10 | 29.78 | 34227.60 | 26662.00 | 28.38 |
| Equity | 1681.20 | 1645.10 | 2.19 | 1681.20 | 1645.10 | 2.19 | 1680.60 | 1644.80 | 2.18 |
| PBIDTM(%) | 71.27 | 74.16 | -3.90 | 71.27 | 74.16 | -3.90 | 74.33 | 74.21 | 0.16 |
