A decent increase of about 26.71% in the sales to Rs. 18847.80 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 14874.40 millions during the year-ago period.Profit for the quarter ended June 2024 rises by 66.17% to Rs. 1195.90 millions from Rs. 719.70 millions.OP of the company witnessed a marginal growth to 2640.10 millions from 1919.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18847.80 | 14874.40 | 26.71 | 18847.80 | 14874.40 | 26.71 | 69916.50 | 50285.90 | 39.04 |
| Other Income | 149.70 | 114.70 | 30.51 | 149.70 | 114.70 | 30.51 | 391.00 | 620.30 | -36.97 |
| PBIDT | 2640.10 | 1919.60 | 37.53 | 2640.10 | 1919.60 | 37.53 | 9473.10 | 3914.50 | 142.00 |
| Interest | 90.60 | 179.00 | -49.39 | 90.60 | 179.00 | -49.39 | 621.40 | 684.00 | -9.15 |
| PBDT | 2549.50 | 1740.60 | 46.47 | 2549.50 | 1740.60 | 46.47 | 8851.70 | 5313.70 | 66.58 |
| Depreciation | 692.90 | 634.60 | 9.19 | 692.90 | 634.60 | 9.19 | 2667.50 | 2407.40 | 10.80 |
| PBT | 1856.60 | 1106.00 | 67.87 | 1856.60 | 1106.00 | 67.87 | 6184.20 | 2906.30 | 112.79 |
| TAX | 660.70 | 386.30 | 71.03 | 660.70 | 386.30 | 71.03 | 2167.40 | 1385.80 | 56.40 |
| Deferred Tax | -24.20 | 190.20 | -112.72 | -24.20 | 190.20 | -112.72 | 1015.70 | 864.90 | 17.44 |
| PAT | 1195.90 | 719.70 | 66.17 | 1195.90 | 719.70 | 66.17 | 4016.80 | 1520.50 | 164.18 |
| Equity | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 |
| PBIDTM(%) | 14.01 | 12.91 | 8.54 | 14.01 | 12.91 | 8.54 | 13.55 | 7.78 | 74.05 |
