The sales for the June 2024 quarter moved up 33.55% to Rs. 9583.40 millions as compared to Rs. 7175.70 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 376.42% to Rs. 1345.40 millions from Rs. 282.40 millions in the previous quarter.Operating profit surged to 1940.10 millions from the corresponding previous quarter of 627.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9583.40 | 7175.70 | 33.55 | 9583.40 | 7175.70 | 33.55 | 31679.10 | 27732.20 | 14.23 |
| Other Income | 118.00 | 119.60 | -1.34 | 118.00 | 119.60 | -1.34 | 225.50 | 339.30 | -33.54 |
| PBIDT | 1940.10 | 627.80 | 209.03 | 1940.10 | 627.80 | 209.03 | 3415.20 | 1355.20 | 152.01 |
| Interest | 20.30 | 113.10 | -82.05 | 20.30 | 113.10 | -82.05 | 283.00 | 420.10 | -32.64 |
| PBDT | 1919.80 | 514.70 | 272.99 | 1919.80 | 514.70 | 272.99 | 3132.20 | 821.30 | 281.37 |
| Depreciation | 120.70 | 128.40 | -6.00 | 120.70 | 128.40 | -6.00 | 501.50 | 553.80 | -9.44 |
| PBT | 1799.10 | 386.30 | 365.73 | 1799.10 | 386.30 | 365.73 | 2630.70 | 267.50 | 883.44 |
| TAX | 453.70 | 103.90 | 336.67 | 453.70 | 103.90 | 336.67 | 820.20 | 282.40 | 190.44 |
| Deferred Tax | 4.20 | 103.90 | -95.96 | 4.20 | 103.90 | -95.96 | 320.10 | 90.60 | 253.31 |
| PAT | 1345.40 | 282.40 | 376.42 | 1345.40 | 282.40 | 376.42 | 1810.50 | -14.90 | -12251.01 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 20.24 | 8.75 | 131.39 | 20.24 | 8.75 | 131.39 | 10.78 | 4.89 | 120.61 |
