A decent increase of about 54.45% in the turnover to Rs. 2659.60 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 1722.00 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2024 reported a huge growth of 63.50% to Rs. 422.80 millions from Rs. 258.60 millions.Operating profit for the quarter ended June 2024 rose to 616.00 millions as compared to 427.40 millions of corresponding quarter ended June 2023.
| | 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 |
