The sales figure stood at Rs. 3628.42 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 37.78% as compared to Rs. 2633.53 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 226.23 millions as against Rs. 274.69 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 337.51 millions from 400.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3628.42 | 2633.53 | 37.78 | 3628.42 | 2633.53 | 37.78 | 13556.28 | 13873.46 | -2.29 |
| Other Income | 16.04 | 14.14 | 13.44 | 16.04 | 14.14 | 13.44 | 95.67 | 114.77 | -16.64 |
| PBIDT | 337.51 | 400.71 | -15.77 | 337.51 | 400.71 | -15.77 | 1714.62 | 1703.58 | 0.65 |
| Interest | 20.19 | 17.89 | 12.86 | 20.19 | 17.89 | 12.86 | 98.66 | 72.82 | 35.48 |
| PBDT | 317.32 | 382.82 | -17.11 | 317.32 | 382.82 | -17.11 | 1615.96 | 1630.76 | -0.91 |
| Depreciation | 14.83 | 14.70 | 0.88 | 14.83 | 14.70 | 0.88 | 70.67 | 58.76 | 20.27 |
| PBT | 302.49 | 368.12 | -17.83 | 302.49 | 368.12 | -17.83 | 1545.29 | 1572.00 | -1.70 |
| TAX | 76.26 | 93.43 | -18.38 | 76.26 | 93.43 | -18.38 | 388.92 | 395.32 | -1.62 |
| Deferred Tax | 0.17 | 0.81 | -79.01 | 0.17 | 0.81 | -79.01 | 0.92 | 0.32 | 187.50 |
| PAT | 226.23 | 274.69 | -17.64 | 226.23 | 274.69 | -17.64 | 1156.37 | 1176.68 | -1.73 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 9.30 | 15.22 | -38.87 | 9.30 | 15.22 | -38.87 | 12.65 | 12.28 | 3.00 |
