The sales for the June 2024 quarter moved up 25.95% to Rs. 1250.28 millions as compared to Rs. 992.65 millions during the corresponding quarter last year.The Company has registered profit of Rs. 170.73 millions for the quarter ended June 2024, a growth of 7.85% over Rs. 158.31 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 254.92 millions from the corresponding previous quarter of 219.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1250.28 | 992.65 | 25.95 | 1250.28 | 992.65 | 25.95 | 4220.93 | 3507.66 | 20.33 |
| Other Income | 12.64 | 17.13 | -26.21 | 12.64 | 17.13 | -26.21 | 60.89 | 78.49 | -22.42 |
| PBIDT | 254.92 | 219.39 | 16.19 | 254.92 | 219.39 | 16.19 | 988.40 | 850.15 | 16.26 |
| Interest | 4.50 | 6.56 | -31.40 | 4.50 | 6.56 | -31.40 | 13.54 | 7.77 | 74.26 |
| PBDT | 250.42 | 212.83 | 17.66 | 250.42 | 212.83 | 17.66 | 974.86 | 842.38 | 15.73 |
| Depreciation | 19.96 | 14.41 | 38.51 | 19.96 | 14.41 | 38.51 | 76.75 | 50.72 | 51.32 |
| PBT | 230.46 | 198.42 | 16.15 | 230.46 | 198.42 | 16.15 | 898.11 | 791.66 | 13.45 |
| TAX | 59.73 | 40.11 | 48.92 | 59.73 | 40.11 | 48.92 | 237.81 | 191.22 | 24.36 |
| Deferred Tax | -0.32 | -10.12 | -96.84 | -0.32 | -10.12 | -96.84 | -4.67 | -2.50 | 86.80 |
| PAT | 170.73 | 158.31 | 7.85 | 170.73 | 158.31 | 7.85 | 660.30 | 600.44 | 9.97 |
| Equity | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 |
| PBIDTM(%) | 20.39 | 22.10 | -7.75 | 20.39 | 22.10 | -7.75 | 23.42 | 24.24 | -3.38 |
