The sales moved up 38.67% to Rs. 6661.44 millions for the June 2024 quarter as compared to Rs. 4803.71 millions during the year-ago period.An average growth of 36.94% was recorded for the quarter ended June 2024 to Rs. 2515.69 millions from Rs. 1837.08 millions.The company reported a good operating profit of 5007.51 millions compared to 3468.89 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6661.44 | 4803.71 | 38.67 | 6661.44 | 4803.71 | 38.67 | 21828.47 | 15208.49 | 43.53 |
| Other Income | 32.38 | 32.01 | 1.16 | 32.38 | 32.01 | 1.16 | 122.54 | 80.79 | 51.68 |
| PBIDT | 5007.51 | 3468.89 | 44.35 | 5007.51 | 3468.89 | 44.35 | 16090.03 | 10882.98 | 47.85 |
| Interest | 1581.90 | 961.70 | 64.49 | 1581.90 | 961.70 | 64.49 | 4684.96 | 2662.51 | 75.96 |
| PBDT | 3425.61 | 2507.19 | 36.63 | 3425.61 | 2507.19 | 36.63 | 11405.07 | 8220.47 | 38.74 |
| Depreciation | 63.75 | 48.50 | 31.44 | 63.75 | 48.50 | 31.44 | 245.71 | 173.12 | 41.93 |
| PBT | 3361.86 | 2458.69 | 36.73 | 3361.86 | 2458.69 | 36.73 | 11159.36 | 8047.35 | 38.67 |
| TAX | 846.17 | 621.61 | 36.13 | 846.17 | 621.61 | 36.13 | 2800.20 | 2012.39 | 39.15 |
| Deferred Tax | -72.60 | -72.42 | 0.25 | -72.60 | -72.42 | 0.25 | -188.12 | -59.15 | 218.04 |
| PAT | 2515.69 | 1837.08 | 36.94 | 2515.69 | 1837.08 | 36.94 | 8359.16 | 6034.96 | 38.51 |
| Equity | 292.46 | 291.42 | 0.36 | 292.46 | 291.42 | 0.36 | 292.45 | 291.37 | 0.37 |
| PBIDTM(%) | 75.17 | 72.21 | 4.10 | 75.17 | 72.21 | 4.10 | 73.71 | 71.56 | 3.01 |
