The sales for the June 2024 quarter moved up 38.23% to Rs. 2512.69 millions as compared to Rs. 1817.71 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 77.47% to Rs. 833.29 millions from Rs. 469.54 millions.Operating profit for the quarter ended June 2024 rose to 1872.58 millions as compared to 1311.14 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2512.69 | 1817.71 | 38.23 | 2512.69 | 1817.71 | 38.23 | 8286.14 | 5839.14 | 41.91 |
| Other Income | 91.75 | 60.07 | 52.74 | 91.75 | 60.07 | 52.74 | 317.62 | 217.13 | 46.28 |
| PBIDT | 1872.58 | 1311.14 | 42.82 | 1872.58 | 1311.14 | 42.82 | 6166.41 | 4195.37 | 46.98 |
| Interest | 766.38 | 682.01 | 12.37 | 766.38 | 682.01 | 12.37 | 2885.17 | 2098.70 | 37.47 |
| PBDT | 1106.20 | 629.13 | 75.83 | 1106.20 | 629.13 | 75.83 | 3281.24 | 2096.67 | 56.50 |
| Depreciation | 28.20 | 21.70 | 29.95 | 28.20 | 21.70 | 29.95 | 99.14 | 82.02 | 20.87 |
| PBT | 1078.00 | 607.43 | 77.47 | 1078.00 | 607.43 | 77.47 | 3182.10 | 2014.65 | 57.95 |
| TAX | 244.71 | 137.89 | 77.47 | 244.71 | 137.89 | 77.47 | 713.37 | 464.88 | 53.45 |
| Deferred Tax | -1.70 | 1.17 | -245.30 | -1.70 | 1.17 | -245.30 | 16.62 | 1.47 | 1030.61 |
| PAT | 833.29 | 469.54 | 77.47 | 833.29 | 469.54 | 77.47 | 2468.73 | 1549.77 | 59.30 |
| Equity | 535.26 | 535.26 | 0.00 | 535.26 | 535.26 | 0.00 | 535.26 | 437.65 | 22.30 |
| PBIDTM(%) | 74.52 | 72.13 | 3.32 | 74.52 | 72.13 | 3.32 | 74.42 | 71.85 | 3.58 |
