The topline surged 80.62% to Rs. 2037.23 millions for the June 2024 quarter as against Rs. 1127.89 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 368.42 millions grew by 68.21% from Rs. 219.02 millions.Operating profit for the quarter ended June 2024 rose to 517.93 millions as compared to 310.91 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2037.23 | 1127.89 | 80.62 | 2037.23 | 1127.89 | 80.62 | 7193.62 | 4842.48 | 48.55 |
| Other Income | 22.24 | 10.66 | 108.63 | 22.24 | 10.66 | 108.63 | 153.72 | 46.69 | 229.24 |
| PBIDT | 517.93 | 310.91 | 66.59 | 517.93 | 310.91 | 66.59 | 2100.55 | 1448.81 | 44.98 |
| Interest | 9.61 | 7.32 | 31.28 | 9.61 | 7.32 | 31.28 | 21.82 | 27.47 | -20.57 |
| PBDT | 508.32 | 303.59 | 67.44 | 508.32 | 303.59 | 67.44 | 2078.73 | 1421.34 | 46.25 |
| Depreciation | 18.31 | 9.36 | 95.62 | 18.31 | 9.36 | 95.62 | 52.85 | 19.94 | 165.05 |
| PBT | 490.01 | 294.23 | 66.54 | 490.01 | 294.23 | 66.54 | 2025.88 | 1401.40 | 44.56 |
| TAX | 121.59 | 75.21 | 61.67 | 121.59 | 75.21 | 61.67 | 526.29 | 369.54 | 42.42 |
| Deferred Tax | -0.91 | -1.31 | -30.53 | -0.91 | -1.31 | -30.53 | -1.54 | -0.59 | 161.02 |
| PAT | 368.42 | 219.02 | 68.21 | 368.42 | 219.02 | 68.21 | 1499.59 | 1031.86 | 45.33 |
| Equity | 555.31 | 470.00 | 18.15 | 555.31 | 470.00 | 18.15 | 555.31 | 470.00 | 18.15 |
| PBIDTM(%) | 25.42 | 27.57 | -7.77 | 25.42 | 27.57 | -7.77 | 29.20 | 29.92 | -2.40 |
