A decent increase of about 34.88% in the sales to Rs. 3840.44 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 2847.23 millions during the year-ago period.Profit saw a slight increase of 24.03%to Rs. 240.24 millions from Rs. 193.70 millions.Operating Profit saw a handsome growth to 386.39 millions from 293.98 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3840.44 | 2847.23 | 34.88 | 3840.44 | 2847.23 | 34.88 | 8847.44 | 5724.24 | 54.56 |
| Other Income | 0.38 | 8.21 | -95.37 | 0.38 | 8.21 | -95.37 | 118.09 | 9.11 | 1196.27 |
| PBIDT | 386.39 | 293.98 | 31.43 | 386.39 | 293.98 | 31.43 | 857.25 | 556.73 | 53.98 |
| Interest | 14.39 | 19.84 | -27.47 | 14.39 | 19.84 | -27.47 | 71.97 | 90.87 | -20.80 |
| PBDT | 372.00 | 274.14 | 35.70 | 372.00 | 274.14 | 35.70 | 785.28 | 465.86 | 68.57 |
| Depreciation | 31.22 | 22.58 | 38.26 | 31.22 | 22.58 | 38.26 | 115.29 | 90.14 | 27.90 |
| PBT | 340.78 | 251.56 | 35.47 | 340.78 | 251.56 | 35.47 | 669.99 | 375.72 | 78.32 |
| TAX | 100.54 | 57.86 | 73.76 | 100.54 | 57.86 | 73.76 | 198.32 | 105.34 | 88.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 240.24 | 193.70 | 24.03 | 240.24 | 193.70 | 24.03 | 471.67 | 270.38 | 74.45 |
| Equity | 389.98 | 386.30 | 0.95 | 389.98 | 386.30 | 0.95 | 389.98 | 368.82 | 5.74 |
| PBIDTM(%) | 10.06 | 10.33 | -2.56 | 10.06 | 10.33 | -2.56 | 9.69 | 9.73 | -0.38 |
