The turnover is pegged at Rs. 3612.70 millions for the June 2024 quarter. The mentioned figure indicates a rise of about 52.52% as against Rs. 2368.60 millions during the year-ago period.Modest increase of 23.80% in the Net Profit was reported from. 319.30 millions to Rs. 395.30 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 |
