The turnover for the June 2024 quarter moved up 58.18% to Rs. 5708.78 millions as compared to Rs. 3609.11 millions during the year-ago period.Net Profit witnessed a 169.53% growth almost the double from Rs. 689.67 millions to Rs. 1858.88 millions of same quarter last year.Operating Profit saw a handsome growth to 2988.46 millions from 1273.78 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5708.78 | 3609.11 | 58.18 | 5708.78 | 3609.11 | 58.18 | 18793.24 | 12212.19 | 53.89 |
| Other Income | 62.05 | 7.16 | 766.62 | 62.05 | 7.16 | 766.62 | 867.67 | 478.12 | 81.48 |
| PBIDT | 2988.46 | 1273.78 | 134.61 | 2988.46 | 1273.78 | 134.61 | 9337.98 | 4863.88 | 91.99 |
| Interest | 409.34 | 174.61 | 134.43 | 409.34 | 174.61 | 134.43 | 1342.07 | 598.52 | 124.23 |
| PBDT | 2579.12 | 1099.17 | 134.64 | 2579.12 | 1099.17 | 134.64 | 7995.91 | 4265.36 | 87.46 |
| Depreciation | 91.00 | 152.73 | -40.42 | 91.00 | 152.73 | -40.42 | 1072.38 | 599.89 | 78.76 |
| PBT | 2488.12 | 946.44 | 162.89 | 2488.12 | 946.44 | 162.89 | 6923.53 | 3665.47 | 88.89 |
| TAX | 629.24 | 256.77 | 145.06 | 629.24 | 256.77 | 145.06 | 1578.26 | 831.16 | 89.89 |
| Deferred Tax | 12.15 | 3.77 | 222.28 | 12.15 | 3.77 | 222.28 | -12.24 | -13.98 | -12.45 |
| PAT | 1858.88 | 689.67 | 169.53 | 1858.88 | 689.67 | 169.53 | 5345.27 | 2834.31 | 88.59 |
| Equity | 616.26 | 611.23 | 0.82 | 616.26 | 611.23 | 0.82 | 615.73 | 611.06 | 0.76 |
| PBIDTM(%) | 52.35 | 35.29 | 48.32 | 52.35 | 35.29 | 48.32 | 49.69 | 39.83 | 24.76 |
