The sales surged to Rs. 3117.90 millions, up 39.97% for the June 2024 quarter as against Rs. 2227.50 millions during the corresponding quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 514.30 millions grew by 483.11% from Rs. 88.20 millions.The company reported a good operating profit of 792.00 millions compared to 231.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3117.90 | 2227.50 | 39.97 | 3117.90 | 2227.50 | 39.97 | 9520.90 | 8782.30 | 8.41 |
| Other Income | 97.50 | 96.50 | 1.04 | 97.50 | 96.50 | 1.04 | 377.60 | 435.60 | -13.31 |
| PBIDT | 792.00 | 231.20 | 242.56 | 792.00 | 231.20 | 242.56 | 1267.90 | 1746.50 | -27.40 |
| Interest | 8.40 | 8.70 | -3.45 | 8.40 | 8.70 | -3.45 | 34.20 | 33.40 | 2.40 |
| PBDT | 783.60 | 222.50 | 252.18 | 783.60 | 222.50 | 252.18 | 1184.50 | 1614.60 | -26.64 |
| Depreciation | 93.50 | 101.90 | -8.24 | 93.50 | 101.90 | -8.24 | 413.90 | 412.80 | 0.27 |
| PBT | 690.10 | 120.60 | 472.22 | 690.10 | 120.60 | 472.22 | 770.60 | 1201.80 | -35.88 |
| TAX | 175.80 | 32.40 | 442.59 | 175.80 | 32.40 | 442.59 | 206.70 | 321.20 | -35.65 |
| Deferred Tax | -32.00 | -15.90 | 101.26 | -32.00 | -15.90 | 101.26 | -35.40 | -45.30 | -21.85 |
| PAT | 514.30 | 88.20 | 483.11 | 514.30 | 88.20 | 483.11 | 563.90 | 880.60 | -35.96 |
| Equity | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 |
| PBIDTM(%) | 25.40 | 10.38 | 144.73 | 25.40 | 10.38 | 144.73 | 13.32 | 19.89 | -33.04 |
