The topline for the June 2024 quarter moved up 96.86% to Rs. 10917.44 millions as compared to Rs. 5545.81 millions during the year-ago period.Net Profit witnessed a 125.27% growth almost the double from Rs. 140.23 millions to Rs. 315.90 millions of same quarter last year.Operating Profit saw a handsome growth to 1080.24 millions from 615.92 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 10917.44 | 5545.81 | 96.86 | 10917.44 | 5545.81 | 96.86 | 32820.43 | 19803.00 | 65.73 |
| Other Income | 33.59 | 14.55 | 130.86 | 33.59 | 14.55 | 130.86 | 85.95 | 53.17 | 61.65 |
| PBIDT | 1080.24 | 615.92 | 75.39 | 1080.24 | 615.92 | 75.39 | 3280.29 | 1978.65 | 65.78 |
| Interest | 512.46 | 280.97 | 82.39 | 512.46 | 280.97 | 82.39 | 1539.87 | 1040.09 | 48.05 |
| PBDT | 567.78 | 334.95 | 69.51 | 567.78 | 334.95 | 69.51 | 1740.42 | 938.56 | 85.44 |
| Depreciation | 145.10 | 124.31 | 16.72 | 145.10 | 124.31 | 16.72 | 525.30 | 467.80 | 12.29 |
| PBT | 422.68 | 210.64 | 100.66 | 422.68 | 210.64 | 100.66 | 1215.12 | 470.76 | 158.12 |
| TAX | 106.78 | 70.41 | 51.65 | 106.78 | 70.41 | 51.65 | 468.30 | 143.68 | 225.93 |
| Deferred Tax | -10.54 | 29.75 | -135.43 | -10.54 | 29.75 | -135.43 | 212.51 | 60.96 | 248.61 |
| PAT | 315.90 | 140.23 | 125.27 | 315.90 | 140.23 | 125.27 | 746.82 | 327.08 | 128.33 |
| Equity | 105.24 | 102.67 | 2.50 | 105.24 | 102.67 | 2.50 | 105.24 | 102.67 | 2.50 |
| PBIDTM(%) | 9.89 | 11.11 | -10.91 | 9.89 | 11.11 | -10.91 | 9.99 | 9.99 | 0.03 |
