The turnover for the June 2024 quarter moved up 56.12% to Rs. 3247.52 millions as compared to Rs. 2080.20 millions during the year-ago period.Good Net Profit growth of 42.58% reported above the corresponding previous quarter figure of Rs. 510.76 millions to Rs. 728.22 millioins.OP of the company witnessed a marginal growth to 1115.08 millions from 824.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3247.52 | 2080.20 | 56.12 | 3247.52 | 2080.20 | 56.12 | 11190.11 | 8198.22 | 36.49 |
| Other Income | 66.71 | 8.80 | 658.07 | 66.71 | 8.80 | 658.07 | 54.83 | 114.43 | -52.08 |
| PBIDT | 1115.08 | 824.99 | 35.16 | 1115.08 | 824.99 | 35.16 | 4789.08 | 3451.13 | 38.77 |
| Interest | 142.01 | 123.35 | 15.13 | 142.01 | 123.35 | 15.13 | 708.03 | 360.88 | 96.20 |
| PBDT | 973.07 | 701.64 | 38.69 | 973.07 | 701.64 | 38.69 | 4081.05 | 3104.90 | 31.44 |
| Depreciation | 30.28 | 23.92 | 26.59 | 30.28 | 23.92 | 26.59 | 118.80 | 109.47 | 8.52 |
| PBT | 942.79 | 677.72 | 39.11 | 942.79 | 677.72 | 39.11 | 3962.25 | 2995.43 | 32.28 |
| TAX | 214.57 | 166.96 | 28.52 | 214.57 | 166.96 | 28.52 | 938.09 | 705.24 | 33.02 |
| Deferred Tax | 18.30 | -1.18 | -1650.85 | 18.30 | -1.18 | -1650.85 | -23.32 | 0.06 | -38966.67 |
| PAT | 728.22 | 510.76 | 42.58 | 728.22 | 510.76 | 42.58 | 3024.16 | 2290.19 | 32.05 |
| Equity | 404.62 | 326.69 | 23.85 | 404.62 | 326.69 | 23.85 | 382.93 | 325.45 | 17.66 |
| PBIDTM(%) | 34.34 | 39.66 | -13.42 | 34.34 | 39.66 | -13.42 | 42.80 | 42.10 | 1.67 |
