The sales moved up 29.64% to Rs. 984.09 millions for the June 2024 quarter as compared to Rs. 759.10 millions during the year-ago period.The company almost doubled its revenue to Rs. 171.30 millions from Rs. 73.98 millions in the quarter ended June 2024.Operating profit surged to 336.63 millions from the corresponding previous quarter of 263.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 984.09 | 759.10 | 29.64 | 984.09 | 759.10 | 29.64 | 3407.71 | 2516.75 | 35.40 |
| Other Income | 6.12 | 1.47 | 316.33 | 6.12 | 1.47 | 316.33 | 319.93 | 98.46 | 224.93 |
| PBIDT | 336.63 | 263.56 | 27.72 | 336.63 | 263.56 | 27.72 | 1485.81 | 821.59 | 80.85 |
| Interest | 32.82 | 101.25 | -67.59 | 32.82 | 101.25 | -67.59 | 472.65 | 523.82 | -9.77 |
| PBDT | 303.81 | 162.31 | 87.18 | 303.81 | 162.31 | 87.18 | 1013.16 | 297.77 | 240.25 |
| Depreciation | 60.15 | 47.70 | 26.10 | 60.15 | 47.70 | 26.10 | 205.30 | 165.83 | 23.80 |
| PBT | 243.66 | 114.61 | 112.60 | 243.66 | 114.61 | 112.60 | 807.86 | 131.94 | 512.29 |
| TAX | 72.36 | 40.63 | 78.10 | 72.36 | 40.63 | 78.10 | 222.06 | 46.86 | 373.88 |
| Deferred Tax | 5.67 | 20.41 | -72.22 | 5.67 | 20.41 | -72.22 | 75.85 | 18.70 | 305.61 |
| PAT | 171.30 | 73.98 | 131.55 | 171.30 | 73.98 | 131.55 | 585.80 | 85.08 | 588.53 |
| Equity | 118.23 | 16.52 | 615.68 | 118.23 | 16.52 | 615.68 | 118.23 | 99.11 | 19.29 |
| PBIDTM(%) | 34.21 | 34.72 | -1.48 | 34.21 | 34.72 | -1.48 | 43.60 | 32.64 | 33.56 |
