The sales for the June 2024 quarter moved up 33.25% to Rs. 6378.83 millions as compared to Rs. 4787.02 millions during the corresponding quarter last year.Profit saw a slight increase of 18.33%to Rs. 1132.23 millions from Rs. 956.83 millions.The company reported a good operating profit of 3937.91 millions compared to 3302.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6378.83 | 4787.02 | 33.25 | 6378.83 | 4787.02 | 33.25 | 22701.80 | 14287.64 | 58.89 |
| Other Income | 32.78 | 14.43 | 127.17 | 32.78 | 14.43 | 127.17 | 153.10 | 175.80 | -12.91 |
| PBIDT | 3937.91 | 3302.56 | 19.24 | 3937.91 | 3302.56 | 19.24 | 15004.41 | 7884.86 | 90.29 |
| Interest | 2370.52 | 1943.04 | 22.00 | 2370.52 | 1943.04 | 22.00 | 8831.62 | 5490.10 | 60.86 |
| PBDT | 1567.39 | 1359.52 | 15.29 | 1567.39 | 1359.52 | 15.29 | 6172.79 | 2394.76 | 157.76 |
| Depreciation | 101.80 | 79.27 | 28.42 | 101.80 | 79.27 | 28.42 | 354.37 | 266.06 | 33.19 |
| PBT | 1465.59 | 1280.25 | 14.48 | 1465.59 | 1280.25 | 14.48 | 5818.42 | 2128.70 | 173.33 |
| TAX | 333.36 | 323.42 | 3.07 | 333.36 | 323.42 | 3.07 | 1322.59 | 489.81 | 170.02 |
| Deferred Tax | 56.33 | -92.07 | -161.18 | 56.33 | -92.07 | -161.18 | 104.80 | -142.59 | -173.50 |
| PAT | 1132.23 | 956.83 | 18.33 | 1132.23 | 956.83 | 18.33 | 4495.83 | 1638.89 | 174.32 |
| Equity | 1704.93 | 1168.38 | 45.92 | 1704.93 | 1168.38 | 45.92 | 1704.93 | 1168.38 | 45.92 |
| PBIDTM(%) | 61.73 | 68.99 | -10.52 | 61.73 | 68.99 | -10.52 | 66.09 | 55.19 | 19.76 |
