The Sales for the quarter ended June 2024 of Rs. 2914.45 millions rose by 36.65% from Rs. 2132.73 millions.Net profit stood at Rs. 303.57 millions compared to Rs. 252.36 millions in the corresponding previous quarter,high by 20.29%.Operating Profit saw a handsome growth to 1889.22 millions from 1358.81 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2914.45 | 2132.73 | 36.65 | 2914.45 | 2132.73 | 36.65 | 10479.61 | 6564.53 | 59.64 |
| Other Income | 101.34 | 50.76 | 99.65 | 101.34 | 50.76 | 99.65 | 337.19 | 273.09 | 23.47 |
| PBIDT | 1889.22 | 1358.81 | 39.03 | 1889.22 | 1358.81 | 39.03 | 6570.17 | 3947.40 | 66.44 |
| Interest | 1361.49 | 926.87 | 46.89 | 1361.49 | 926.87 | 46.89 | 4429.24 | 2932.74 | 51.03 |
| PBDT | 527.73 | 431.94 | 22.18 | 527.73 | 431.94 | 22.18 | 2140.93 | 1014.66 | 111.00 |
| Depreciation | 99.45 | 75.51 | 31.70 | 99.45 | 75.51 | 31.70 | 353.31 | 176.37 | 100.32 |
| PBT | 428.28 | 356.43 | 20.16 | 428.28 | 356.43 | 20.16 | 1787.62 | 838.29 | 113.25 |
| TAX | 124.71 | 104.07 | 19.83 | 124.71 | 104.07 | 19.83 | 594.18 | 440.52 | 34.88 |
| Deferred Tax | 79.06 | 30.35 | 160.49 | 79.06 | 30.35 | 160.49 | 247.72 | 182.81 | 35.51 |
| PAT | 303.57 | 252.36 | 20.29 | 303.57 | 252.36 | 20.29 | 1193.44 | 397.77 | 200.03 |
| Equity | 916.57 | 911.95 | 0.51 | 916.57 | 911.95 | 0.51 | 915.92 | 693.21 | 32.13 |
| PBIDTM(%) | 64.82 | 63.71 | 1.74 | 64.82 | 63.71 | 1.74 | 62.69 | 60.13 | 4.26 |
