A decent increase of about 31.21% in the sales to Rs. 3953.60 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 3013.10 millions during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 60.10% to Rs. 694.20 millions from Rs. 433.60 millions.OP of the company witnessed a marginal growth to 990.10 millions from 634.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3953.60 | 3013.10 | 31.21 | 3953.60 | 3013.10 | 31.21 | 13785.70 | 10832.50 | 27.26 |
| Other Income | 167.90 | 108.80 | 54.32 | 167.90 | 108.80 | 54.32 | 558.30 | 391.40 | 42.64 |
| PBIDT | 990.10 | 634.10 | 56.14 | 990.10 | 634.10 | 56.14 | 3062.00 | 2151.20 | 42.34 |
| Interest | 8.50 | 7.40 | 14.86 | 8.50 | 7.40 | 14.86 | 25.50 | 9.90 | 157.58 |
| PBDT | 981.60 | 626.70 | 56.63 | 981.60 | 626.70 | 56.63 | 3036.50 | 2141.30 | 41.81 |
| Depreciation | 49.80 | 46.80 | 6.41 | 49.80 | 46.80 | 6.41 | 199.20 | 187.60 | 6.18 |
| PBT | 931.80 | 579.90 | 60.68 | 931.80 | 579.90 | 60.68 | 2837.30 | 1953.70 | 45.23 |
| TAX | 237.60 | 146.30 | 62.41 | 237.60 | 146.30 | 62.41 | 746.80 | 505.00 | 47.88 |
| Deferred Tax | 16.90 | -7.50 | -325.33 | 16.90 | -7.50 | -325.33 | 24.80 | 18.60 | 33.33 |
| PAT | 694.20 | 433.60 | 60.10 | 694.20 | 433.60 | 60.10 | 2090.50 | 1448.70 | 44.30 |
| Equity | 317.90 | 317.90 | 0.00 | 317.90 | 317.90 | 0.00 | 317.90 | 317.90 | 0.00 |
| PBIDTM(%) | 25.04 | 21.04 | 19.00 | 25.04 | 21.04 | 19.00 | 22.21 | 19.86 | 11.85 |
