The Sales for the quarter ended June 2024 of Rs. 1300.31 millions rose by 47.72% from Rs. 880.26 millions.A good growth in profit of 37.77% reported to Rs. 324.73 millions over Rs. 235.71 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 592.26 millions as compared to 497.17 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1300.31 | 880.26 | 47.72 | 1300.31 | 880.26 | 47.72 | 3707.95 | 2460.13 | 50.72 |
| Other Income | 82.20 | 3.46 | 2275.72 | 82.20 | 3.46 | 2275.72 | 160.56 | 11.14 | 1341.29 |
| PBIDT | 592.26 | 497.17 | 19.13 | 592.26 | 497.17 | 19.13 | 1740.83 | 1381.83 | 25.98 |
| Interest | 148.41 | 176.95 | -16.13 | 148.41 | 176.95 | -16.13 | 732.37 | 852.31 | -14.07 |
| PBDT | 443.85 | 320.22 | 38.61 | 443.85 | 320.22 | 38.61 | 1008.46 | 529.52 | 90.45 |
| Depreciation | 9.65 | 4.75 | 103.16 | 9.65 | 4.75 | 103.16 | 22.82 | 18.60 | 22.69 |
| PBT | 434.20 | 315.47 | 37.64 | 434.20 | 315.47 | 37.64 | 985.64 | 510.92 | 92.91 |
| TAX | 109.47 | 79.76 | 37.25 | 109.47 | 79.76 | 37.25 | 271.83 | 131.31 | 107.01 |
| Deferred Tax | 0.91 | -0.94 | -196.81 | 0.91 | -0.94 | -196.81 | 9.30 | -0.34 | -2835.29 |
| PAT | 324.73 | 235.71 | 37.77 | 324.73 | 235.71 | 37.77 | 713.81 | 379.61 | 88.04 |
| Equity | 221.81 | 166.25 | 33.42 | 221.81 | 166.25 | 33.42 | 221.81 | 166.25 | 33.42 |
| PBIDTM(%) | 45.55 | 56.48 | -19.36 | 45.55 | 56.48 | -19.36 | 46.95 | 56.17 | -16.42 |
