The turnover soared 65.96% to Rs. 6016.70 millions for the June 2024 quarter as compared to Rs. 3625.30 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 267.71% from Rs. 398.00 millions to Rs. 1463.50 millions.Operating profit for the quarter ended June 2024 rose to 2137.60 millions as compared to 762.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6016.70 | 3625.30 | 65.96 | 6016.70 | 3625.30 | 65.96 | 12521.30 | 21258.10 | -41.10 |
| Other Income | 227.90 | 183.20 | 24.40 | 227.90 | 183.20 | 24.40 | 815.30 | 588.40 | 38.56 |
| PBIDT | 2137.60 | 762.20 | 180.45 | 2137.60 | 762.20 | 180.45 | 4019.80 | 4514.70 | -10.96 |
| Interest | 42.30 | 56.30 | -24.87 | 42.30 | 56.30 | -24.87 | 199.70 | 278.50 | -28.29 |
| PBDT | 2095.30 | 705.90 | 196.83 | 2095.30 | 705.90 | 196.83 | 3820.10 | 4236.20 | -9.82 |
| Depreciation | 139.60 | 141.90 | -1.62 | 139.60 | 141.90 | -1.62 | 578.40 | 642.60 | -9.99 |
| PBT | 1955.70 | 564.00 | 246.76 | 1955.70 | 564.00 | 246.76 | 3241.70 | 3593.60 | -9.79 |
| TAX | 492.20 | 166.00 | 196.51 | 492.20 | 166.00 | 196.51 | 861.60 | 884.50 | -2.59 |
| Deferred Tax | 0.30 | 7.50 | -96.00 | 0.30 | 7.50 | -96.00 | -48.00 | -31.20 | 53.85 |
| PAT | 1463.50 | 398.00 | 267.71 | 1463.50 | 398.00 | 267.71 | 2380.10 | 2709.10 | -12.14 |
| Equity | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 |
| PBIDTM(%) | 35.53 | 21.02 | 68.98 | 35.53 | 21.02 | 68.98 | 32.10 | 21.24 | 51.17 |
