A decent increase of about 28.74% in the sales to Rs. 46874.63 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 36409.17 millions during the year-ago period.Good Net Profit growth of 28.07% reported above the corresponding previous quarter figure of Rs. 1289.05 millions to Rs. 1650.94 millioins.The company reported a good operating profit of 3399.76 millions compared to 2828.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 46874.63 | 36409.17 | 28.74 | 46874.63 | 36409.17 | 28.74 | 157825.63 | 115840.24 | 36.24 |
| Other Income | 250.19 | 137.80 | 81.56 | 250.19 | 137.80 | 81.56 | 764.77 | 426.35 | 79.38 |
| PBIDT | 3399.76 | 2828.30 | 20.21 | 3399.76 | 2828.30 | 20.21 | 11921.58 | 9757.14 | 22.18 |
| Interest | 600.80 | 611.58 | -1.76 | 600.80 | 611.58 | -1.76 | 2416.52 | 2343.19 | 3.13 |
| PBDT | 2798.96 | 2216.72 | 26.27 | 2798.96 | 2216.72 | 26.27 | 9505.06 | 7081.44 | 34.22 |
| Depreciation | 560.12 | 479.59 | 16.79 | 560.12 | 479.59 | 16.79 | 2063.85 | 1830.62 | 12.74 |
| PBT | 2238.84 | 1737.13 | 28.88 | 2238.84 | 1737.13 | 28.88 | 7441.21 | 5250.82 | 41.72 |
| TAX | 587.90 | 448.08 | 31.20 | 587.90 | 448.08 | 31.20 | 1900.63 | 1352.71 | 40.51 |
| Deferred Tax | -288.24 | -18.77 | 1435.64 | -288.24 | -18.77 | 1435.64 | -35.35 | -174.07 | -79.69 |
| PAT | 1650.94 | 1289.05 | 28.07 | 1650.94 | 1289.05 | 28.07 | 5540.58 | 3898.11 | 42.14 |
| Equity | 10306.13 | 10300.53 | 0.05 | 10306.13 | 10300.53 | 0.05 | 10300.53 | 10300.53 | 0.00 |
| PBIDTM(%) | 7.25 | 7.77 | -6.63 | 7.25 | 7.77 | -6.63 | 7.55 | 8.42 | -10.32 |
