The turnover is pegged at Rs. 5896.52 millions for the June 2024 quarter. The mentioned figure indicates a rise of about 54.62% as against Rs. 3813.66 millions during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 359.68 millions grew by 63.40% from Rs. 220.12 millions.OP of the company witnessed a marginal growth to 546.43 millions from 385.07 millions in the same quarter last year.
| | 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 |
