The turnover zoomed to Rs. 6016.70 millions, up 65.96% for the June 2024 quarter as against Rs. 3625.30 millions during the year-ago period.The Net Profit of the company vaulted to 267.71% to Rs. 1463.50 millions from Rs. 398.00 millions in the previous quarter.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 |
