The turnover zoomed to Rs. 5329.80 millions, up 68.78% for the June 2024 quarter as against Rs. 3157.90 millions during the year-ago period.Net profit surges 70.11% to Rs. 656.30 millions from Rs. 385.80 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 1541.30 millions as compared to 1020.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5329.80 | 3157.90 | 68.78 | 5329.80 | 3157.90 | 68.78 | 20243.00 | 22087.40 | -8.35 |
| Other Income | 445.70 | 429.70 | 3.72 | 445.70 | 429.70 | 3.72 | 1997.00 | 2158.00 | -7.46 |
| PBIDT | 1541.30 | 1020.10 | 51.09 | 1541.30 | 1020.10 | 51.09 | 6516.00 | 6798.50 | -4.16 |
| Interest | 475.80 | 318.60 | 49.34 | 475.80 | 318.60 | 49.34 | 1440.70 | 1343.90 | 7.20 |
| PBDT | 1065.50 | 701.50 | 51.89 | 1065.50 | 701.50 | 51.89 | 5075.30 | 5813.60 | -12.70 |
| Depreciation | 186.50 | 175.60 | 6.21 | 186.50 | 175.60 | 6.21 | 782.40 | 795.20 | -1.61 |
| PBT | 879.00 | 525.90 | 67.14 | 879.00 | 525.90 | 67.14 | 4292.90 | 5018.40 | -14.46 |
| TAX | 222.70 | 140.10 | 58.96 | 222.70 | 140.10 | 58.96 | 1111.00 | 1168.60 | -4.93 |
| Deferred Tax | -342.90 | -201.70 | 70.00 | -342.90 | -201.70 | 70.00 | -37.30 | 130.50 | -128.58 |
| PAT | 656.30 | 385.80 | 70.11 | 656.30 | 385.80 | 70.11 | 3181.90 | 3849.80 | -17.35 |
| Equity | 2311.40 | 2307.90 | 0.15 | 2311.40 | 2307.90 | 0.15 | 2311.00 | 2307.30 | 0.16 |
| PBIDTM(%) | 28.92 | 32.30 | -10.48 | 28.92 | 32.30 | -10.48 | 32.19 | 30.78 | 4.58 |
