A decent increase of about 63.34% in the turnover to Rs. 2555.17 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 1564.32 millions during the similar quarter previous year.Net Profit recorded in the quarter ended June 2024 rise to 43.47% to Rs. 177.16 millions compared to R. 123.48 millions in corresponding previous quarter.The company reported a good operating profit of 294.75 millions compared to 205.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2555.17 | 1564.32 | 63.34 | 2555.17 | 1564.32 | 63.34 | 7645.16 | 7027.69 | 8.79 |
| Other Income | 13.48 | 20.79 | -35.16 | 13.48 | 20.79 | -35.16 | 96.38 | 89.15 | 8.11 |
| PBIDT | 294.75 | 205.70 | 43.29 | 294.75 | 205.70 | 43.29 | 863.64 | 712.89 | 21.15 |
| Interest | 15.39 | 5.55 | 177.30 | 15.39 | 5.55 | 177.30 | 36.72 | 14.19 | 158.77 |
| PBDT | 279.36 | 200.15 | 39.58 | 279.36 | 200.15 | 39.58 | 826.92 | 698.70 | 18.35 |
| Depreciation | 41.00 | 33.40 | 22.75 | 41.00 | 33.40 | 22.75 | 144.04 | 143.89 | 0.10 |
| PBT | 238.36 | 166.75 | 42.94 | 238.36 | 166.75 | 42.94 | 682.88 | 554.81 | 23.08 |
| TAX | 61.20 | 43.27 | 41.44 | 61.20 | 43.27 | 41.44 | 176.65 | 139.25 | 26.86 |
| Deferred Tax | 16.05 | -1.50 | -1170.00 | 16.05 | -1.50 | -1170.00 | 35.41 | -11.34 | -412.26 |
| PAT | 177.16 | 123.48 | 43.47 | 177.16 | 123.48 | 43.47 | 506.23 | 415.56 | 21.82 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 11.54 | 13.15 | -12.27 | 11.54 | 13.15 | -12.27 | 11.30 | 10.14 | 11.36 |
