The sales surged to Rs. 5225.96 millions, up 33.07% for the June 2024 quarter as against Rs. 3927.13 millions during the corresponding quarter previous year.A good growth in profit of 44.87% reported to Rs. 622.17 millions over Rs. 429.48 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 2990.92 millions as compared to 2021.11 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5225.96 | 3927.13 | 33.07 | 5225.96 | 3927.13 | 33.07 | 17782.39 | 11448.76 | 55.32 |
| Other Income | 29.50 | 10.76 | 174.16 | 29.50 | 10.76 | 174.16 | 49.50 | 50.22 | -1.43 |
| PBIDT | 2990.92 | 2021.11 | 47.98 | 2990.92 | 2021.11 | 47.98 | 9617.80 | 6139.09 | 56.66 |
| Interest | 1972.79 | 1308.71 | 50.74 | 1972.79 | 1308.71 | 50.74 | 6198.03 | 3850.57 | 60.96 |
| PBDT | 1018.13 | 712.40 | 42.92 | 1018.13 | 712.40 | 42.92 | 3419.77 | 2288.52 | 49.43 |
| Depreciation | 192.79 | 138.37 | 39.33 | 192.79 | 138.37 | 39.33 | 800.18 | 389.67 | 105.35 |
| PBT | 825.34 | 574.03 | 43.78 | 825.34 | 574.03 | 43.78 | 2619.59 | 1898.85 | 37.96 |
| TAX | 203.17 | 144.55 | 40.55 | 203.17 | 144.55 | 40.55 | 639.00 | 483.48 | 32.17 |
| Deferred Tax | -36.91 | -18.31 | 101.58 | -36.91 | -18.31 | 101.58 | -199.35 | 4.40 | -4630.68 |
| PAT | 622.17 | 429.48 | 44.87 | 622.17 | 429.48 | 44.87 | 1980.59 | 1415.37 | 39.93 |
| Equity | 824.94 | 412.31 | 100.08 | 824.94 | 412.31 | 100.08 | 824.94 | 412.31 | 100.08 |
| PBIDTM(%) | 57.23 | 51.47 | 11.21 | 57.23 | 51.47 | 11.21 | 54.09 | 53.62 | 0.86 |
