The turnover zoomed to Rs. 5896.52 millions, up 54.62% for the June 2024 quarter as against Rs. 3813.66 millions during the year-ago period.Net profit surges 63.40% to Rs. 359.68 millions from Rs. 220.12 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 546.43 millions as compared to 385.07 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5896.52 | 3813.66 | 54.62 | 5896.52 | 3813.66 | 54.62 | 13705.58 | 16291.50 | -15.87 |
| Other Income | 23.99 | 19.34 | 24.04 | 23.99 | 19.34 | 24.04 | 182.78 | 82.88 | 120.54 |
| PBIDT | 546.43 | 385.07 | 41.90 | 546.43 | 385.07 | 41.90 | 1670.37 | 1829.37 | -8.69 |
| Interest | 43.42 | 62.55 | -30.58 | 43.42 | 62.55 | -30.58 | 263.99 | 194.10 | 36.01 |
| PBDT | 503.01 | 320.79 | 56.80 | 503.01 | 320.79 | 56.80 | 1405.07 | 1632.80 | -13.95 |
| Depreciation | 22.43 | 21.48 | 4.42 | 22.43 | 21.48 | 4.42 | 88.02 | 68.90 | 27.75 |
| PBT | 480.58 | 299.31 | 60.56 | 480.58 | 299.31 | 60.56 | 1317.05 | 1563.90 | -15.78 |
| TAX | 120.90 | 79.19 | 52.67 | 120.90 | 79.19 | 52.67 | 307.57 | 403.25 | -23.73 |
| Deferred Tax | -0.39 | -1.93 | -79.79 | -0.39 | -1.93 | -79.79 | -2.73 | -9.22 | -70.39 |
| PAT | 359.68 | 220.12 | 63.40 | 359.68 | 220.12 | 63.40 | 1009.48 | 1160.65 | -13.02 |
| Equity | 231.36 | 221.07 | 4.65 | 231.36 | 221.07 | 4.65 | 231.36 | 221.07 | 4.65 |
| PBIDTM(%) | 9.27 | 10.10 | -8.22 | 9.27 | 10.10 | -8.22 | 12.19 | 11.23 | 8.54 |
