The sales for the June 2024 quarter moved up 44.10% to Rs. 1754.24 millions as compared to Rs. 1217.38 millions during the corresponding quarter last year.Modest increase of 8.69% in the Net Profit was reported from. 378.04 millions to Rs. 410.90 millions.Operating profit surged to 1339.38 millions from the corresponding previous quarter of 1032.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1754.24 | 1217.38 | 44.10 | 1754.24 | 1217.38 | 44.10 | 6050.43 | 4229.72 | 43.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1339.38 | 1032.48 | 29.72 | 1339.38 | 1032.48 | 29.72 | 4811.71 | 3120.60 | 54.19 |
| Interest | 777.06 | 510.87 | 52.11 | 777.06 | 510.87 | 52.11 | 2398.23 | 1803.55 | 32.97 |
| PBDT | 562.32 | 521.61 | 7.80 | 562.32 | 521.61 | 7.80 | 2419.31 | 1271.16 | 90.32 |
| Depreciation | 9.58 | 7.53 | 27.22 | 9.58 | 7.53 | 27.22 | 33.96 | 32.87 | 3.32 |
| PBT | 552.74 | 514.08 | 7.52 | 552.74 | 514.08 | 7.52 | 2385.35 | 1238.29 | 92.63 |
| TAX | 141.84 | 136.04 | 4.26 | 141.84 | 136.04 | 4.26 | 615.15 | 321.38 | 91.41 |
| Deferred Tax | 36.83 | -34.31 | -207.34 | 36.83 | -34.31 | -207.34 | -79.80 | -32.85 | 142.92 |
| PAT | 410.90 | 378.04 | 8.69 | 410.90 | 378.04 | 8.69 | 1770.20 | 916.91 | 93.06 |
| Equity | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 |
| PBIDTM(%) | 76.35 | 84.81 | -9.98 | 76.35 | 84.81 | -9.98 | 79.53 | 73.78 | 7.79 |
