The turnover soared 54.45% to Rs. 2659.60 millions for the June 2024 quarter as compared to Rs. 1722.00 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 422.80 millions grew by 63.50% from Rs. 258.60 millions.OP of the company witnessed a marginal growth to 616.00 millions from 427.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2659.60 | 1722.00 | 54.45 | 2659.60 | 1722.00 | 54.45 | 7988.00 | 6487.00 | 23.14 |
| Other Income | 183.30 | 161.60 | 13.43 | 183.30 | 161.60 | 13.43 | 978.80 | 694.60 | 40.92 |
| PBIDT | 616.00 | 427.40 | 44.13 | 616.00 | 427.40 | 44.13 | 1990.90 | 1772.70 | 12.31 |
| Interest | 11.90 | 42.00 | -71.67 | 11.90 | 42.00 | -71.67 | 182.60 | 218.30 | -16.35 |
| PBDT | 604.10 | 385.40 | 56.75 | 604.10 | 385.40 | 56.75 | 1808.30 | 1554.40 | 16.33 |
| Depreciation | 35.50 | 36.00 | -1.39 | 35.50 | 36.00 | -1.39 | 145.10 | 144.10 | 0.69 |
| PBT | 568.60 | 349.40 | 62.74 | 568.60 | 349.40 | 62.74 | 1663.20 | 1410.30 | 17.93 |
| TAX | 145.80 | 90.80 | 60.57 | 145.80 | 90.80 | 60.57 | 363.00 | 344.10 | 5.49 |
| Deferred Tax | 49.90 | 31.60 | 57.91 | 49.90 | 31.60 | 57.91 | 114.50 | 105.00 | 9.05 |
| PAT | 422.80 | 258.60 | 63.50 | 422.80 | 258.60 | 63.50 | 1300.20 | 1066.20 | 21.95 |
| Equity | 683.80 | 648.20 | 5.49 | 683.80 | 648.20 | 5.49 | 683.80 | 648.20 | 5.49 |
| PBIDTM(%) | 23.16 | 24.82 | -6.68 | 23.16 | 24.82 | -6.68 | 24.92 | 27.33 | -8.79 |
