A decent increase of about 58.18% in the turnover to Rs. 5708.78 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 3609.11 millions during the similar quarter previous year.The Net Profit of the company vaulted to 169.53% to Rs. 1858.88 millions from Rs. 689.67 millions in the previous quarter.The company reported a good operating profit of 2988.46 millions compared to 1273.78 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5708.78 | 3609.11 | 58.18 | 5708.78 | 3609.11 | 58.18 | 18793.24 | 12212.19 | 53.89 |
| Other Income | 62.05 | 7.16 | 766.62 | 62.05 | 7.16 | 766.62 | 867.67 | 478.12 | 81.48 |
| PBIDT | 2988.46 | 1273.78 | 134.61 | 2988.46 | 1273.78 | 134.61 | 9337.98 | 4863.88 | 91.99 |
| Interest | 409.34 | 174.61 | 134.43 | 409.34 | 174.61 | 134.43 | 1342.07 | 598.52 | 124.23 |
| PBDT | 2579.12 | 1099.17 | 134.64 | 2579.12 | 1099.17 | 134.64 | 7995.91 | 4265.36 | 87.46 |
| Depreciation | 91.00 | 152.73 | -40.42 | 91.00 | 152.73 | -40.42 | 1072.38 | 599.89 | 78.76 |
| PBT | 2488.12 | 946.44 | 162.89 | 2488.12 | 946.44 | 162.89 | 6923.53 | 3665.47 | 88.89 |
| TAX | 629.24 | 256.77 | 145.06 | 629.24 | 256.77 | 145.06 | 1578.26 | 831.16 | 89.89 |
| Deferred Tax | 12.15 | 3.77 | 222.28 | 12.15 | 3.77 | 222.28 | -12.24 | -13.98 | -12.45 |
| PAT | 1858.88 | 689.67 | 169.53 | 1858.88 | 689.67 | 169.53 | 5345.27 | 2834.31 | 88.59 |
| Equity | 616.26 | 611.23 | 0.82 | 616.26 | 611.23 | 0.82 | 615.73 | 611.06 | 0.76 |
| PBIDTM(%) | 52.35 | 35.29 | 48.32 | 52.35 | 35.29 | 48.32 | 49.69 | 39.83 | 24.76 |
