The sales surged to Rs. 2394.14 millions, up 31.40% for the June 2024 quarter as against Rs. 1822.04 millions during the corresponding quarter previous year.Net Profit recorded in the quarter ended June 2024 rise to 39.77% to Rs. 308.38 millions compared to R. 220.63 millions in corresponding previous quarter.Operating profit surged to 483.69 millions from the corresponding previous quarter of 355.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2394.14 | 1822.04 | 31.40 | 2394.14 | 1822.04 | 31.40 | 10769.32 | 10024.40 | 7.43 |
| Other Income | 83.96 | 64.23 | 30.72 | 83.96 | 64.23 | 30.72 | 303.66 | 316.76 | -4.14 |
| PBIDT | 483.69 | 355.09 | 36.22 | 483.69 | 355.09 | 36.22 | 2234.34 | 2077.71 | 7.54 |
| Interest | 55.49 | 41.94 | 32.31 | 55.49 | 41.94 | 32.31 | 172.22 | 121.32 | 41.96 |
| PBDT | 428.20 | 313.15 | 36.74 | 428.20 | 313.15 | 36.74 | 2062.12 | 1956.39 | 5.40 |
| Depreciation | 16.12 | 16.79 | -3.99 | 16.12 | 16.79 | -3.99 | 69.70 | 55.12 | 26.45 |
| PBT | 412.08 | 296.36 | 39.05 | 412.08 | 296.36 | 39.05 | 1992.42 | 1901.27 | 4.79 |
| TAX | 103.70 | 75.73 | 36.93 | 103.70 | 75.73 | 36.93 | 572.12 | 470.98 | 21.47 |
| Deferred Tax | -2.30 | -0.57 | 303.51 | -2.30 | -0.57 | 303.51 | 4.20 | -3.94 | -206.60 |
| PAT | 308.38 | 220.63 | 39.77 | 308.38 | 220.63 | 39.77 | 1420.30 | 1430.29 | -0.70 |
| Equity | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 |
| PBIDTM(%) | 20.20 | 19.49 | 3.67 | 20.20 | 19.49 | 3.67 | 20.75 | 20.73 | 0.10 |
