A decent increase of about 33.62% in the sales to Rs. 71930.40 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 53831.70 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 9734.30 millions grew by 103.27% from Rs. 4788.80 millions.Operating profit for the quarter ended June 2024 rose to 17939.50 millions as compared to 11057.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 71930.40 | 53831.70 | 33.62 | 71930.40 | 53831.70 | 33.62 | 199569.60 | 188362.20 | 5.95 |
| Other Income | 1450.60 | 1003.70 | 44.53 | 1450.60 | 1003.70 | 44.53 | 4896.00 | 4346.40 | 12.64 |
| PBIDT | 17939.50 | 11057.30 | 62.24 | 17939.50 | 11057.30 | 62.24 | 43509.50 | 46585.10 | -6.60 |
| Interest | 2274.40 | 1921.40 | 18.37 | 2274.40 | 1921.40 | 18.37 | 7814.30 | 6683.40 | 16.92 |
| PBDT | 15665.10 | 9135.90 | 71.47 | 15665.10 | 9135.90 | 71.47 | 35695.20 | 39901.70 | -10.54 |
| Depreciation | 2934.50 | 2742.70 | 6.99 | 2934.50 | 2742.70 | 6.99 | 11232.50 | 10588.80 | 6.08 |
| PBT | 12730.60 | 6393.20 | 99.13 | 12730.60 | 6393.20 | 99.13 | 24462.70 | 29312.90 | -16.55 |
| TAX | 2996.30 | 1604.40 | 86.76 | 2996.30 | 1604.40 | 86.76 | 6482.40 | 8275.70 | -21.67 |
| Deferred Tax | 759.50 | 465.90 | 63.02 | 759.50 | 465.90 | 63.02 | 2447.30 | 1931.20 | 26.72 |
| PAT | 9734.30 | 4788.80 | 103.27 | 9734.30 | 4788.80 | 103.27 | 17980.30 | 21037.20 | -14.53 |
| Equity | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 |
| PBIDTM(%) | 24.94 | 20.54 | 21.42 | 24.94 | 20.54 | 21.42 | 21.80 | 24.73 | -11.85 |
