A decent increase of about 33.70% in the sales to Rs. 2401.38 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 1796.12 millions during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 275.56 millions grew by 58.31% from Rs. 174.06 millions.Operating Profit saw a handsome growth to 489.54 millions from 281.33 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2401.38 | 1796.12 | 33.70 | 2401.38 | 1796.12 | 33.70 | 8021.98 | 5523.96 | 45.22 |
| Other Income | 10.18 | 5.55 | 83.42 | 10.18 | 5.55 | 83.42 | 31.78 | 23.95 | 32.69 |
| PBIDT | 489.54 | 281.33 | 74.01 | 489.54 | 281.33 | 74.01 | 1494.94 | 714.99 | 109.09 |
| Interest | 76.50 | 33.10 | 131.12 | 76.50 | 33.10 | 131.12 | 220.82 | 98.43 | 124.34 |
| PBDT | 413.04 | 248.23 | 66.39 | 413.04 | 248.23 | 66.39 | 1274.12 | 616.56 | 106.65 |
| Depreciation | 43.35 | 13.94 | 210.98 | 43.35 | 13.94 | 210.98 | 117.69 | 19.71 | 497.11 |
| PBT | 369.69 | 234.29 | 57.79 | 369.69 | 234.29 | 57.79 | 1156.43 | 596.85 | 93.76 |
| TAX | 94.13 | 60.23 | 56.28 | 94.13 | 60.23 | 56.28 | 296.64 | 154.78 | 91.65 |
| Deferred Tax | 12.38 | 8.74 | 41.65 | 12.38 | 8.74 | 41.65 | 60.09 | 7.30 | 723.15 |
| PAT | 275.56 | 174.06 | 58.31 | 275.56 | 174.06 | 58.31 | 859.79 | 442.07 | 94.49 |
| Equity | 202.96 | 202.96 | 0.00 | 202.96 | 202.96 | 0.00 | 202.96 | 202.96 | 0.00 |
| PBIDTM(%) | 20.39 | 15.66 | 30.15 | 20.39 | 15.66 | 30.15 | 18.64 | 12.94 | 43.98 |
