A decent increase of about 34.12% in the sales to Rs. 9063.32 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 6757.74 millions during the year-ago period.The Company has registered profit of Rs. 790.67 millions for the quarter ended June 2024, a growth of 17.63% over Rs. 672.14 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 1500.66 millions compared to 1209.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9063.32 | 6757.74 | 34.12 | 9063.32 | 6757.74 | 34.12 | 33323.11 | 27835.92 | 19.71 |
| Other Income | 106.13 | 59.97 | 76.97 | 106.13 | 59.97 | 76.97 | 462.41 | 341.36 | 35.46 |
| PBIDT | 1500.66 | 1209.53 | 24.07 | 1500.66 | 1209.53 | 24.07 | 5691.80 | 4436.18 | 28.30 |
| Interest | 203.92 | 137.89 | 47.89 | 203.92 | 137.89 | 47.89 | 661.95 | 576.53 | 14.82 |
| PBDT | 1296.74 | 1071.64 | 21.01 | 1296.74 | 1071.64 | 21.01 | 5029.85 | 3859.65 | 30.32 |
| Depreciation | 202.64 | 164.35 | 23.30 | 202.64 | 164.35 | 23.30 | 718.80 | 625.53 | 14.91 |
| PBT | 1094.10 | 907.29 | 20.59 | 1094.10 | 907.29 | 20.59 | 4311.05 | 3234.12 | 33.30 |
| TAX | 303.43 | 235.15 | 29.04 | 303.43 | 235.15 | 29.04 | 1108.03 | 852.46 | 29.98 |
| Deferred Tax | 25.48 | 30.60 | -16.73 | 25.48 | 30.60 | -16.73 | 135.97 | 127.76 | 6.43 |
| PAT | 790.67 | 672.14 | 17.63 | 790.67 | 672.14 | 17.63 | 3203.02 | 2381.66 | 34.49 |
| Equity | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 |
| PBIDTM(%) | 16.56 | 17.90 | -7.49 | 16.56 | 17.90 | -7.49 | 17.08 | 15.94 | 7.18 |
