The sales for the June 2024 quarter moved up 40.33% to Rs. 1560.41 millions as compared to Rs. 1111.97 millions during the corresponding quarter last year.Net profit surges 57.84% to Rs. 1460.79 millions from Rs. 925.50 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 1544.57 millions from 1045.90 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1560.41 | 1111.97 | 40.33 | 1560.41 | 1111.97 | 40.33 | 3881.86 | 1283.84 | 202.36 |
| Other Income | 5.49 | 5.09 | 7.86 | 5.49 | 5.09 | 7.86 | 21.37 | 22.27 | -4.04 |
| PBIDT | 1544.57 | 1045.90 | 47.68 | 1544.57 | 1045.90 | 47.68 | 3693.09 | 1079.01 | 242.27 |
| Interest | 0.05 | 0.07 | -28.57 | 0.05 | 0.07 | -28.57 | 0.26 | 1.10 | -76.36 |
| PBDT | 1544.52 | 1045.83 | 47.68 | 1544.52 | 1045.83 | 47.68 | 3692.83 | 1077.91 | 242.59 |
| Depreciation | 0.97 | 1.06 | -8.49 | 0.97 | 1.06 | -8.49 | 4.34 | 5.49 | -20.95 |
| PBT | 1543.55 | 1044.77 | 47.74 | 1543.55 | 1044.77 | 47.74 | 3688.49 | 1072.42 | 243.94 |
| TAX | 82.76 | 119.27 | -30.61 | 82.76 | 119.27 | -30.61 | 472.77 | 124.90 | 278.52 |
| Deferred Tax | -63.82 | 18.52 | -444.60 | -63.82 | 18.52 | -444.60 | 68.98 | 55.84 | 23.53 |
| PAT | 1460.79 | 925.50 | 57.84 | 1460.79 | 925.50 | 57.84 | 3215.72 | 947.52 | 239.38 |
| Equity | 1110.52 | 1110.52 | 0.00 | 1110.52 | 1110.52 | 0.00 | 1110.52 | 1110.52 | 0.00 |
| PBIDTM(%) | 98.98 | 94.06 | 5.24 | 98.98 | 94.06 | 5.24 | 95.14 | 84.05 | 13.20 |
