The sales for the June 2024 quarter moved up 37.39% to Rs. 1137.95 millions as compared to Rs. 828.27 millions during the corresponding quarter last year.An average growth of 39.37% was recorded for the quarter ended June 2024 to Rs. 871.56 millions from Rs. 625.35 millions.Operating profit surged to 1133.55 millions from the corresponding previous quarter of 824.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1137.95 | 828.27 | 37.39 | 1137.95 | 828.27 | 37.39 | 1510.26 | 744.86 | 102.76 |
| Other Income | 3.08 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 | 5.02 | 0.00 | 0.00 |
| PBIDT | 1133.55 | 824.03 | 37.56 | 1133.55 | 824.03 | 37.56 | 1497.60 | 692.33 | 116.31 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1133.55 | 824.03 | 37.56 | 1133.55 | 824.03 | 37.56 | 1497.60 | 692.33 | 116.31 |
| Depreciation | 1.98 | 1.25 | 58.40 | 1.98 | 1.25 | 58.40 | 5.60 | 4.49 | 24.72 |
| PBT | 1131.57 | 822.78 | 37.53 | 1131.57 | 822.78 | 37.53 | 1492.00 | 687.84 | 116.91 |
| TAX | 260.01 | 197.43 | 31.70 | 260.01 | 197.43 | 31.70 | 359.70 | 199.36 | 80.43 |
| Deferred Tax | 37.51 | 42.43 | -11.60 | 37.51 | 42.43 | -11.60 | 123.70 | -63.14 | -295.91 |
| PAT | 871.56 | 625.35 | 39.37 | 871.56 | 625.35 | 39.37 | 1132.30 | 488.48 | 131.80 |
| Equity | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 |
| PBIDTM(%) | 99.61 | 99.49 | 0.13 | 99.61 | 99.49 | 0.13 | 99.16 | 92.95 | 6.69 |
