A decent increase of about 69.31% in the turnover to Rs. 39838.77 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 23530.42 millions during the similar quarter previous year.Net Profit for the quarter ended June 2024 zoomed to 134.66% from Rs. 180.03 millions to Rs. 422.46 millions.Operating Profit saw a handsome growth to 1049.50 millions from 519.10 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 39838.77 | 23530.42 | 69.31 | 39838.77 | 23530.42 | 69.31 | 129224.39 | 100828.20 | 28.16 |
| Other Income | 68.65 | 60.38 | 13.70 | 68.65 | 60.38 | 13.70 | 276.09 | 150.90 | 82.96 |
| PBIDT | 1049.50 | 519.10 | 102.18 | 1049.50 | 519.10 | 102.18 | 2792.45 | 2391.60 | 16.76 |
| Interest | 356.34 | 202.93 | 75.60 | 356.34 | 202.93 | 75.60 | 1068.87 | 692.64 | 54.32 |
| PBDT | 693.16 | 316.17 | 119.24 | 693.16 | 316.17 | 119.24 | 1723.58 | 1698.96 | 1.45 |
| Depreciation | 142.98 | 74.66 | 91.51 | 142.98 | 74.66 | 91.51 | 317.43 | 284.87 | 11.43 |
| PBT | 550.18 | 241.51 | 127.81 | 550.18 | 241.51 | 127.81 | 1406.15 | 1414.09 | -0.56 |
| TAX | 127.72 | 61.48 | 107.74 | 127.72 | 61.48 | 107.74 | 356.99 | 367.06 | -2.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 422.46 | 180.03 | 134.66 | 422.46 | 180.03 | 134.66 | 1049.16 | 1047.03 | 0.20 |
| Equity | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 |
| PBIDTM(%) | 2.63 | 2.21 | 19.41 | 2.63 | 2.21 | 19.41 | 2.16 | 2.37 | -8.90 |
