The sales for the June 2024 quarter moved up 36.97% to Rs. 2474.68 millions as compared to Rs. 1806.71 millions during the corresponding quarter last year.A slim rise of 17.82% was recorded in the Net profit for the quarter ended June 2024 to Rs. 461.47 millions From Rs. 391.69 millions.The company reported a good operating profit of 951.33 millions compared to 707.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2474.68 | 1806.71 | 36.97 | 2474.68 | 1806.71 | 36.97 | 8531.42 | 6791.54 | 25.62 |
| Other Income | 147.54 | 215.35 | -31.49 | 147.54 | 215.35 | -31.49 | 306.78 | 136.52 | 124.71 |
| PBIDT | 951.33 | 707.50 | 34.46 | 951.33 | 707.50 | 34.46 | 2988.58 | 1957.58 | 52.67 |
| Interest | 323.34 | 203.64 | 58.78 | 323.34 | 203.64 | 58.78 | 948.25 | 588.47 | 61.14 |
| PBDT | 627.99 | 503.86 | 24.64 | 627.99 | 503.86 | 24.64 | 2040.33 | 1369.11 | 49.03 |
| Depreciation | 58.31 | 48.56 | 20.08 | 58.31 | 48.56 | 20.08 | 240.92 | 170.46 | 41.34 |
| PBT | 569.68 | 455.30 | 25.12 | 569.68 | 455.30 | 25.12 | 1799.41 | 1198.65 | 50.12 |
| TAX | 108.21 | 63.61 | 70.11 | 108.21 | 63.61 | 70.11 | 389.16 | 264.93 | 46.89 |
| Deferred Tax | 0.79 | 32.24 | -97.55 | 0.79 | 32.24 | -97.55 | -14.03 | -82.04 | -82.90 |
| PAT | 461.47 | 391.69 | 17.82 | 461.47 | 391.69 | 17.82 | 1410.25 | 933.72 | 51.04 |
| Equity | 209.40 | 209.40 | 0.00 | 209.40 | 209.40 | 0.00 | 209.40 | 209.40 | 0.00 |
| PBIDTM(%) | 38.44 | 39.16 | -1.83 | 38.44 | 39.16 | -1.83 | 35.03 | 28.82 | 21.53 |
