A decent increase of about 26.16% in the sales to Rs. 15140.70 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 12001.10 millions during the year-ago period.Profit for the quarter ended June 2024 rises by 94.63% to Rs. 2869.20 millions from Rs. 1474.20 millions.Operating profit surged to 5538.40 millions from the corresponding previous quarter of 3901.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15140.70 | 12001.10 | 26.16 | 15140.70 | 12001.10 | 26.16 | 50460.40 | 57939.50 | -12.91 |
| Other Income | 439.80 | 269.60 | 63.13 | 439.80 | 269.60 | 63.13 | 2155.20 | 1127.00 | 91.23 |
| PBIDT | 5538.40 | 3901.50 | 41.96 | 5538.40 | 3901.50 | 41.96 | 16391.70 | 16703.30 | -1.87 |
| Interest | 404.00 | 354.60 | 13.93 | 404.00 | 354.60 | 13.93 | 1713.10 | 1841.90 | -6.99 |
| PBDT | 5134.40 | 3546.90 | 44.76 | 5134.40 | 3546.90 | 44.76 | 14678.60 | 14861.40 | -1.23 |
| Depreciation | 2197.00 | 1973.50 | 11.33 | 2197.00 | 1973.50 | 11.33 | 8893.80 | 7531.60 | 18.09 |
| PBT | 2937.40 | 1573.40 | 86.69 | 2937.40 | 1573.40 | 86.69 | 5784.80 | 7329.80 | -21.08 |
| TAX | 68.20 | 99.20 | -31.25 | 68.20 | 99.20 | -31.25 | -336.70 | -671.40 | -49.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 | 1.40 | -21.43 |
| PAT | 2869.20 | 1474.20 | 94.63 | 2869.20 | 1474.20 | 94.63 | 6121.50 | 8001.20 | -23.49 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 36.58 | 32.51 | 12.52 | 36.58 | 32.51 | 12.52 | 32.48 | 28.83 | 12.68 |
