The sales for the June 2024 quarter moved up 32.89% to Rs. 4281.51 millions as compared to Rs. 3221.91 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 56.45% to Rs. 794.43 millions from Rs. 507.77 millions.Operating profit for the quarter ended June 2024 rose to 1045.84 millions as compared to 710.23 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4281.51 | 3221.91 | 32.89 | 4281.51 | 3221.91 | 32.89 | 16162.23 | 13851.04 | 16.69 |
| Other Income | 287.91 | 230.29 | 25.02 | 287.91 | 230.29 | 25.02 | 889.84 | 400.77 | 122.03 |
| PBIDT | 1045.84 | 710.23 | 47.25 | 1045.84 | 710.23 | 47.25 | 4113.28 | 2709.52 | 51.81 |
| Interest | 3.45 | 2.43 | 41.98 | 3.45 | 2.43 | 41.98 | 20.82 | 8.90 | 133.93 |
| PBDT | 1042.39 | 707.80 | 47.27 | 1042.39 | 707.80 | 47.27 | 4092.46 | 2700.62 | 51.54 |
| Depreciation | 29.73 | 23.20 | 28.15 | 29.73 | 23.20 | 28.15 | 113.70 | 96.94 | 17.29 |
| PBT | 1012.66 | 684.60 | 47.92 | 1012.66 | 684.60 | 47.92 | 3978.76 | 2603.68 | 52.81 |
| TAX | 218.23 | 176.83 | 23.41 | 218.23 | 176.83 | 23.41 | 905.16 | 604.25 | 49.80 |
| Deferred Tax | 12.29 | 49.80 | -75.32 | 12.29 | 49.80 | -75.32 | 41.30 | -5.69 | -825.83 |
| PAT | 794.43 | 507.77 | 56.45 | 794.43 | 507.77 | 56.45 | 3073.60 | 1999.43 | 53.72 |
| Equity | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 |
| PBIDTM(%) | 24.43 | 22.04 | 10.81 | 24.43 | 22.04 | 10.81 | 25.45 | 19.56 | 30.10 |
