A decent increase of about 62.99% in the turnover to Rs. 2085.50 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 1279.50 millions during the similar quarter previous year.Net Profit witnessed a 235.90% growth almost the double from Rs. 239.30 millions to Rs. 803.80 millions of same quarter last year.Operating profit for the quarter ended June 2024 rose to 1207.50 millions as compared to 337.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2085.50 | 1279.50 | 62.99 | 2085.50 | 1279.50 | 62.99 | 5861.60 | 4492.20 | 30.48 |
| Other Income | 194.90 | 203.00 | -3.99 | 194.90 | 203.00 | -3.99 | 850.80 | 722.50 | 17.76 |
| PBIDT | 1207.50 | 337.50 | 257.78 | 1207.50 | 337.50 | 257.78 | 1052.30 | 1920.00 | -45.19 |
| Interest | 0.50 | 0.60 | -16.67 | 0.50 | 0.60 | -16.67 | 2.30 | 1.80 | 27.78 |
| PBDT | 1207.00 | 336.90 | 258.27 | 1207.00 | 336.90 | 258.27 | 1050.00 | 1918.20 | -45.26 |
| Depreciation | 129.90 | 39.80 | 226.38 | 129.90 | 39.80 | 226.38 | 343.90 | 204.70 | 68.00 |
| PBT | 1077.10 | 297.10 | 262.54 | 1077.10 | 297.10 | 262.54 | 706.10 | 1713.50 | -58.79 |
| TAX | 273.30 | 57.80 | 372.84 | 273.30 | 57.80 | 372.84 | 186.50 | 415.20 | -55.08 |
| Deferred Tax | 58.60 | 22.00 | 166.36 | 58.60 | 22.00 | 166.36 | 103.10 | -101.30 | -201.78 |
| PAT | 803.80 | 239.30 | 235.90 | 803.80 | 239.30 | 235.90 | 519.60 | 1298.30 | -59.98 |
| Equity | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 |
| PBIDTM(%) | 57.90 | 26.38 | 119.50 | 57.90 | 26.38 | 119.50 | 17.95 | 42.74 | -58.00 |
