The sales for the June 2024 quarter moved up 29.58% to Rs. 2974.95 millions as compared to Rs. 2295.86 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2024 reported a huge growth of 67.59% to Rs. 787.15 millions from Rs. 469.69 millions.Operating profit for the quarter ended June 2024 rose to 2036.41 millions as compared to 1545.11 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2974.95 | 2295.86 | 29.58 | 2974.95 | 2295.86 | 29.58 | 10185.40 | 7328.12 | 38.99 |
| Other Income | 0.12 | 3.44 | -96.51 | 0.12 | 3.44 | -96.51 | 12.80 | 75.49 | -83.04 |
| PBIDT | 2036.41 | 1545.11 | 31.80 | 2036.41 | 1545.11 | 31.80 | 6801.12 | 4906.12 | 38.63 |
| Interest | 947.63 | 886.09 | 6.95 | 947.63 | 886.09 | 6.95 | 3506.37 | 2764.52 | 26.83 |
| PBDT | 1088.78 | 659.02 | 65.21 | 1088.78 | 659.02 | 65.21 | 3294.75 | 2141.60 | 53.85 |
| Depreciation | 37.55 | 31.16 | 20.51 | 37.55 | 31.16 | 20.51 | 134.14 | 127.14 | 5.51 |
| PBT | 1051.23 | 627.86 | 67.43 | 1051.23 | 627.86 | 67.43 | 3160.61 | 2014.46 | 56.90 |
| TAX | 264.08 | 158.17 | 66.96 | 264.08 | 158.17 | 66.96 | 790.40 | 516.50 | 53.03 |
| Deferred Tax | -58.37 | 0.88 | -6732.95 | -58.37 | 0.88 | -6732.95 | 16.40 | -68.40 | -123.98 |
| PAT | 787.15 | 469.69 | 67.59 | 787.15 | 469.69 | 67.59 | 2370.21 | 1497.96 | 58.23 |
| Equity | 10725.15 | 9168.44 | 16.98 | 10725.15 | 9168.44 | 16.98 | 10718.89 | 8895.72 | 20.49 |
| PBIDTM(%) | 68.45 | 67.30 | 1.71 | 68.45 | 67.30 | 1.71 | 66.77 | 66.95 | -0.26 |
