The topline advanced to Rs. 7230.27 millions, up 92.45% for the June 2024 quarter as against Rs. 3756.98 millions during the year-ago period.Net profit for the quarter ended June 2024 increased significantly by 98.94% to Rs. 212.29 millions from Rs. 106.71 millions.Operating profit surged to 385.02 millions from the corresponding previous quarter of 194.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7230.27 | 3756.98 | 92.45 | 7230.27 | 3756.98 | 92.45 | 17454.84 | 11538.01 | 51.28 |
| Other Income | 12.35 | 8.15 | 51.53 | 12.35 | 8.15 | 51.53 | 37.40 | 9.56 | 291.21 |
| PBIDT | 385.02 | 194.52 | 97.93 | 385.02 | 194.52 | 97.93 | 809.90 | 372.68 | 117.32 |
| Interest | 79.96 | 41.63 | 92.07 | 79.96 | 41.63 | 92.07 | 205.36 | 108.12 | 89.94 |
| PBDT | 305.06 | 152.89 | 99.53 | 305.06 | 152.89 | 99.53 | 604.54 | 264.56 | 128.51 |
| Depreciation | 20.55 | 10.30 | 99.51 | 20.55 | 10.30 | 99.51 | 63.65 | 14.25 | 346.67 |
| PBT | 284.51 | 142.59 | 99.53 | 284.51 | 142.59 | 99.53 | 540.89 | 250.31 | 116.09 |
| TAX | 72.22 | 35.88 | 101.28 | 72.22 | 35.88 | 101.28 | 136.07 | 64.23 | 111.85 |
| Deferred Tax | 1.86 | -4.82 | -138.59 | 1.86 | -4.82 | -138.59 | -5.64 | -0.27 | 1988.89 |
| PAT | 212.29 | 106.71 | 98.94 | 212.29 | 106.71 | 98.94 | 404.82 | 186.08 | 117.55 |
| Equity | 132.37 | 107.44 | 23.20 | 132.37 | 107.44 | 23.20 | 132.37 | 107.44 | 23.20 |
| PBIDTM(%) | 5.33 | 5.18 | 2.85 | 5.33 | 5.18 | 2.85 | 4.64 | 3.23 | 43.65 |
