A decent increase of about 52.57% in the turnover to Rs. 5129.03 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 3361.80 millions during the similar quarter previous year.Good Net Profit growth of 46.21% reported above the corresponding previous quarter figure of Rs. 648.76 millions to Rs. 948.52 millioins.Operating profit surged to 1521.98 millions from the corresponding previous quarter of 977.62 millions.
| | 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 |
