The Sales for the quarter ended June 2024 of Rs. 5819.21 millions rose by 37.92% from Rs. 4219.22 millions.A humble growth in net profit of 19.44% reported in the quarter ended June 2024 to Rs. 1026.12 millions from Rs. 859.13 millions.OP of the company witnessed a marginal growth to 3720.40 millions from 2889.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5819.21 | 4219.22 | 37.92 | 5819.21 | 4219.22 | 37.92 | 20487.86 | 17529.22 | 16.88 |
| Other Income | 1.94 | 1.18 | 64.41 | 1.94 | 1.18 | 64.41 | 18.62 | 4.92 | 278.46 |
| PBIDT | 3720.40 | 2889.19 | 28.77 | 3720.40 | 2889.19 | 28.77 | 14186.71 | 9332.28 | 52.02 |
| Interest | 2294.93 | 1701.12 | 34.91 | 2294.93 | 1701.12 | 34.91 | 8328.44 | 5760.25 | 44.58 |
| PBDT | 1425.47 | 1188.07 | 19.98 | 1425.47 | 1188.07 | 19.98 | 5858.27 | 3572.03 | 64.00 |
| Depreciation | 50.08 | 39.36 | 27.24 | 50.08 | 39.36 | 27.24 | 199.78 | 162.03 | 23.30 |
| PBT | 1375.39 | 1148.71 | 19.73 | 1375.39 | 1148.71 | 19.73 | 5658.49 | 3410.00 | 65.94 |
| TAX | 349.27 | 289.58 | 20.61 | 349.27 | 289.58 | 20.61 | 1430.05 | 766.71 | 86.52 |
| Deferred Tax | -149.04 | 289.58 | -151.47 | -149.04 | 289.58 | -151.47 | 759.13 | 769.75 | -1.38 |
| PAT | 1026.12 | 859.13 | 19.44 | 1026.12 | 859.13 | 19.44 | 4228.44 | 2643.29 | 59.97 |
| Equity | 1100.43 | 880.78 | 24.94 | 1100.43 | 880.78 | 24.94 | 1100.43 | 847.96 | 29.77 |
| PBIDTM(%) | 63.93 | 68.48 | -6.64 | 63.93 | 68.48 | -6.64 | 69.24 | 53.24 | 30.06 |
