The Turnover for the quarter ended June 2024 of Rs. 1978.90 millions increase by 61.49% from Rs. 1225.39 millions.The Company has registered profit of Rs. 1052.50 millions for the quarter ended June 2024, a growth of 14.11% over Rs. 922.36 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 1445.43 millions from 1169.77 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1978.90 | 1225.39 | 61.49 | 1978.90 | 1225.39 | 61.49 | 6409.57 | 4506.00 | 42.25 |
| Other Income | 228.35 | 478.72 | -52.30 | 228.35 | 478.72 | -52.30 | 1019.33 | 934.68 | 9.06 |
| PBIDT | 1445.43 | 1169.77 | 23.57 | 1445.43 | 1169.77 | 23.57 | 4940.31 | 3603.59 | 37.09 |
| Interest | 0.06 | 0.02 | 200.00 | 0.06 | 0.02 | 200.00 | 0.17 | 0.06 | 183.33 |
| PBDT | 1445.37 | 1169.75 | 23.56 | 1445.37 | 1169.75 | 23.56 | 4940.14 | 3603.53 | 37.09 |
| Depreciation | 81.16 | 44.96 | 80.52 | 81.16 | 44.96 | 80.52 | 212.19 | 158.63 | 33.76 |
| PBT | 1364.21 | 1124.79 | 21.29 | 1364.21 | 1124.79 | 21.29 | 4727.95 | 3444.90 | 37.24 |
| TAX | 311.71 | 202.43 | 53.98 | 311.71 | 202.43 | 53.98 | 1094.75 | 724.07 | 51.19 |
| Deferred Tax | 45.71 | 71.85 | -36.38 | 45.71 | 71.85 | -36.38 | 139.09 | -14.14 | -1083.66 |
| PAT | 1052.50 | 922.36 | 14.11 | 1052.50 | 922.36 | 14.11 | 3633.20 | 2720.83 | 33.53 |
| Equity | 1045.00 | 1045.00 | 0.00 | 1045.00 | 1045.00 | 0.00 | 1045.00 | 1045.00 | 0.00 |
| PBIDTM(%) | 73.04 | 95.46 | -23.48 | 73.04 | 95.46 | -23.48 | 77.08 | 79.97 | -3.62 |
