The sales figure stood at Rs. 7543.40 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 32.59% as compared to Rs. 5689.40 millions during the year-ago period.Net profit stood at Rs. 513.50 millions compared to Rs. 439.70 millions in the corresponding previous quarter,high by 16.78%.The company reported a good operating profit of 1003.70 millions compared to 840.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7543.40 | 5689.40 | 32.59 | 7543.40 | 5689.40 | 32.59 | 19438.60 | 28288.20 | -31.28 |
| Other Income | 20.30 | 22.50 | -9.78 | 20.30 | 22.50 | -9.78 | 183.00 | 206.30 | -11.29 |
| PBIDT | 1003.70 | 840.80 | 19.37 | 1003.70 | 840.80 | 19.37 | 2677.60 | 3744.20 | -28.49 |
| Interest | 119.20 | 49.60 | 140.32 | 119.20 | 49.60 | 140.32 | 379.80 | 309.30 | 22.79 |
| PBDT | 884.50 | 791.20 | 11.79 | 884.50 | 791.20 | 11.79 | 1811.70 | 3434.90 | -47.26 |
| Depreciation | 94.10 | 97.10 | -3.09 | 94.10 | 97.10 | -3.09 | 381.80 | 437.30 | -12.69 |
| PBT | 790.40 | 694.10 | 13.87 | 790.40 | 694.10 | 13.87 | 1429.90 | 2997.60 | -52.30 |
| TAX | 276.90 | 254.40 | 8.84 | 276.90 | 254.40 | 8.84 | 550.80 | 153.20 | 259.53 |
| Deferred Tax | 147.40 | 254.40 | -42.06 | 147.40 | 254.40 | -42.06 | 300.10 | -594.90 | -150.45 |
| PAT | 513.50 | 439.70 | 16.78 | 513.50 | 439.70 | 16.78 | 879.10 | 2844.40 | -69.09 |
| Equity | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 |
| PBIDTM(%) | 13.31 | 14.78 | -9.97 | 13.31 | 14.78 | -9.97 | 13.77 | 13.24 | 4.07 |
