The sales moved up 49.72% to Rs. 2232.80 millions for the June 2024 quarter as compared to Rs. 1491.31 millions during the year-ago period.Profit for the quarter ended June 2024 rises by 57.05% to Rs. 374.76 millions from Rs. 238.63 millions.The company reported a good operating profit of 562.83 millions compared to 378.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2232.80 | 1491.31 | 49.72 | 2232.80 | 1491.31 | 49.72 | 6654.78 | 5182.35 | 28.41 |
| Other Income | 51.65 | 34.76 | 48.59 | 51.65 | 34.76 | 48.59 | 133.42 | 47.47 | 181.06 |
| PBIDT | 562.83 | 378.06 | 48.87 | 562.83 | 378.06 | 48.87 | 1641.75 | 1228.54 | 33.63 |
| Interest | 3.81 | 3.58 | 6.42 | 3.81 | 3.58 | 6.42 | 12.74 | 12.24 | 4.08 |
| PBDT | 559.02 | 374.48 | 49.28 | 559.02 | 374.48 | 49.28 | 1629.01 | 1216.30 | 33.93 |
| Depreciation | 57.76 | 55.08 | 4.87 | 57.76 | 55.08 | 4.87 | 226.20 | 219.98 | 2.83 |
| PBT | 501.26 | 319.40 | 56.94 | 501.26 | 319.40 | 56.94 | 1402.81 | 996.32 | 40.80 |
| TAX | 126.50 | 80.77 | 56.62 | 126.50 | 80.77 | 56.62 | 353.89 | 254.81 | 38.88 |
| Deferred Tax | 1.06 | 7.20 | -85.28 | 1.06 | 7.20 | -85.28 | 26.63 | 47.11 | -43.47 |
| PAT | 374.76 | 238.63 | 57.05 | 374.76 | 238.63 | 57.05 | 1048.92 | 741.51 | 41.46 |
| Equity | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 |
| PBIDTM(%) | 25.21 | 25.35 | -0.57 | 25.21 | 25.35 | -0.57 | 24.67 | 23.71 | 4.07 |
