The turnover zoomed to Rs. 5129.03 millions, up 52.57% for the June 2024 quarter as against Rs. 3361.80 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 46.21% to Rs. 948.52 millions compared to R. 648.76 millions in corresponding previous quarter.The company reported a good operating profit of 1521.98 millions compared to 977.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5129.03 | 3361.80 | 52.57 | 5129.03 | 3361.80 | 52.57 | 16011.47 | 13757.00 | 16.39 |
| Other Income | 103.78 | 81.63 | 27.13 | 103.78 | 81.63 | 27.13 | 365.84 | 337.44 | 8.42 |
| PBIDT | 1521.98 | 977.62 | 55.68 | 1521.98 | 977.62 | 55.68 | 4892.71 | 4148.34 | 17.94 |
| Interest | 83.70 | 30.35 | 175.78 | 83.70 | 30.35 | 175.78 | 173.35 | 149.41 | 16.02 |
| PBDT | 1438.28 | 947.27 | 51.83 | 1438.28 | 947.27 | 51.83 | 4719.36 | 3998.93 | 18.02 |
| Depreciation | 257.88 | 199.45 | 29.30 | 257.88 | 199.45 | 29.30 | 920.36 | 888.38 | 3.60 |
| PBT | 1180.40 | 747.82 | 57.85 | 1180.40 | 747.82 | 57.85 | 3799.00 | 3110.55 | 22.13 |
| TAX | 231.88 | 99.06 | 134.08 | 231.88 | 99.06 | 134.08 | 602.01 | 627.13 | -4.01 |
| Deferred Tax | 25.75 | -36.95 | -169.69 | 25.75 | -36.95 | -169.69 | -78.01 | 62.47 | -224.88 |
| PAT | 948.52 | 648.76 | 46.21 | 948.52 | 648.76 | 46.21 | 3196.99 | 2483.42 | 28.73 |
| Equity | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 |
| PBIDTM(%) | 29.67 | 29.08 | 2.04 | 29.67 | 29.08 | 2.04 | 30.56 | 30.15 | 1.34 |
