The Sales for the quarter ended June 2024 of Rs. 57847.10 millions rose by 42.39% from Rs. 40625.50 millions.A comparatively good net profit growth of 29.78% to Rs. 9422.30 millions was reported for the quarter ended June 2024 compared to Rs. 7260.10 millions of previous same quarter.Operating profit surged to 41224.80 millions from the corresponding previous quarter of 30126.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 57847.10 | 40625.50 | 42.39 | 57847.10 | 40625.50 | 42.39 | 188452.20 | 127570.40 | 47.72 |
| Other Income | 442.60 | 710.70 | -37.72 | 442.60 | 710.70 | -37.72 | 3710.60 | 2209.40 | 67.95 |
| PBIDT | 41224.80 | 30126.30 | 36.84 | 41224.80 | 30126.30 | 36.84 | 140084.80 | 94673.20 | 47.97 |
| Interest | 27956.50 | 20070.90 | 39.29 | 27956.50 | 20070.90 | 39.29 | 92306.10 | 57487.50 | 60.57 |
| PBDT | 13268.30 | 10055.40 | 31.95 | 13268.30 | 10055.40 | 31.95 | 47778.70 | 37185.70 | 28.49 |
| Depreciation | 583.40 | 380.10 | 53.49 | 583.40 | 380.10 | 53.49 | 1957.70 | 1188.80 | 64.68 |
| PBT | 12684.90 | 9675.30 | 31.11 | 12684.90 | 9675.30 | 31.11 | 45821.00 | 35996.90 | 27.29 |
| TAX | 3262.60 | 2415.20 | 35.09 | 3262.60 | 2415.20 | 35.09 | 11593.40 | 9334.90 | 24.19 |
| Deferred Tax | -287.90 | -313.30 | -8.11 | -287.90 | -313.30 | -8.11 | -254.30 | 515.60 | -149.32 |
| PAT | 9422.30 | 7260.10 | 29.78 | 9422.30 | 7260.10 | 29.78 | 34227.60 | 26662.00 | 28.38 |
| Equity | 1681.20 | 1645.10 | 2.19 | 1681.20 | 1645.10 | 2.19 | 1680.60 | 1644.80 | 2.18 |
| PBIDTM(%) | 71.27 | 74.16 | -3.90 | 71.27 | 74.16 | -3.90 | 74.33 | 74.21 | 0.16 |
