The sales figure stood at Rs. 113937.50 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 33.87% as compared to Rs. 85108.80 millions during the year-ago period.Net Profit of the company move down -69.82% to Rs. 24548.80 millions from Rs. 81330.60 millions in the same quarter last year.Operating Profit reported a sharp decline to 45389.60 millions from 96616.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 113937.50 | 85108.80 | 33.87 | 113937.50 | 85108.80 | 33.87 | 392045.70 | 366812.10 | 6.88 |
| Other Income | 5843.30 | 71359.20 | -91.81 | 5843.30 | 71359.20 | -91.81 | 101918.50 | 45199.80 | 125.48 |
| PBIDT | 45389.60 | 96616.70 | -53.02 | 45389.60 | 96616.70 | -53.02 | 240122.10 | 138389.70 | 73.51 |
| Interest | 5528.10 | 7413.00 | -25.43 | 5528.10 | 7413.00 | -25.43 | 24659.00 | 33068.00 | -25.43 |
| PBDT | 39861.50 | 89203.70 | -55.31 | 39861.50 | 89203.70 | -55.31 | 215463.10 | 105321.70 | 104.58 |
| Depreciation | 7954.50 | 7873.10 | 1.03 | 7954.50 | 7873.10 | 1.03 | 31757.20 | 31427.90 | 1.05 |
| PBT | 31907.00 | 81330.60 | -60.77 | 31907.00 | 81330.60 | -60.77 | 183705.90 | 73893.80 | 148.61 |
| TAX | 7358.20 | 0.00 | 0.00 | 7358.20 | 0.00 | 0.00 | -3786.50 | -28567.70 | -86.75 |
| Deferred Tax | 7358.20 | 0.00 | 0.00 | 7358.20 | 0.00 | 0.00 | -3786.50 | -20884.40 | -81.87 |
| PAT | 24548.80 | 81330.60 | -69.82 | 24548.80 | 81330.60 | -69.82 | 187492.40 | 102461.50 | 82.99 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 39.84 | 113.52 | -64.91 | 39.84 | 113.52 | -64.91 | 61.25 | 37.73 | 62.34 |
