The turnover is pegged at Rs. 5329.80 millions for the June 2024 quarter. The mentioned figure indicates a rise of about 68.78% 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.OP of the company witnessed a marginal growth to 1541.30 millions from 1020.10 millions in the same quarter last year.
| | 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 |
