A decent increase of about 52.52% in the turnover to Rs. 3612.70 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 2368.60 millions during the similar quarter previous year.A humble growth in net profit of 23.80% reported in the quarter ended June 2024 to Rs. 395.30 millions from Rs. 319.30 millions.The company reported a good operating profit of 1016.90 millions compared to 605.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3612.70 | 2368.60 | 52.52 | 3612.70 | 2368.60 | 52.52 | 65933.20 | 57795.60 | 14.08 |
| Other Income | 732.70 | 442.10 | 65.73 | 732.70 | 442.10 | 65.73 | 2832.40 | 1336.10 | 111.99 |
| PBIDT | 1016.90 | 605.80 | 67.86 | 1016.90 | 605.80 | 67.86 | 12775.40 | 10496.00 | 21.72 |
| Interest | 105.80 | 73.20 | 44.54 | 105.80 | 73.20 | 44.54 | 3288.30 | 2284.10 | 43.96 |
| PBDT | 711.10 | 532.60 | 33.51 | 711.10 | 532.60 | 33.51 | 9105.20 | 7200.20 | 26.46 |
| Depreciation | 107.70 | 106.10 | 1.51 | 107.70 | 106.10 | 1.51 | 2073.60 | 1591.20 | 30.32 |
| PBT | 603.40 | 426.50 | 41.48 | 603.40 | 426.50 | 41.48 | 7031.60 | 5609.00 | 25.36 |
| TAX | 208.10 | 107.20 | 94.12 | 208.10 | 107.20 | 94.12 | 1764.90 | 1504.40 | 17.32 |
| Deferred Tax | -13.20 | 2.00 | -760.00 | -13.20 | 2.00 | -760.00 | 177.90 | 1778.70 | -90.00 |
| PAT | 395.30 | 319.30 | 23.80 | 395.30 | 319.30 | 23.80 | 5266.70 | 4104.60 | 28.31 |
| Equity | 665.50 | 665.70 | -0.03 | 665.50 | 665.70 | -0.03 | 665.50 | 665.70 | -0.03 |
| PBIDTM(%) | 28.15 | 25.58 | 10.05 | 28.15 | 25.58 | 10.05 | 19.38 | 18.16 | 6.69 |
