The Sales for the quarter ended June 2024 of Rs. 41602.00 millions rose by 40.75% from Rs. 29557.00 millions.The company almost doubled its revenue to Rs. 17008.00 millions from Rs. 7809.00 millions in the quarter ended June 2024.The company reported a good operating profit of 24795.00 millions compared to 12234.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 41602.00 | 29557.00 | 40.75 | 41602.00 | 29557.00 | 40.75 | 108187.00 | 87316.00 | 23.90 |
| Other Income | 1066.00 | 824.00 | 29.37 | 1066.00 | 824.00 | 29.37 | 11595.00 | 8219.00 | 41.08 |
| PBIDT | 24795.00 | 12234.00 | 102.67 | 24795.00 | 12234.00 | 102.67 | 51435.00 | 30028.00 | 71.29 |
| Interest | 1154.00 | 897.00 | 28.65 | 1154.00 | 897.00 | 28.65 | 3907.00 | 2782.00 | 40.44 |
| PBDT | 23641.00 | 11337.00 | 108.53 | 23641.00 | 11337.00 | 108.53 | 47442.00 | 25208.00 | 88.20 |
| Depreciation | 1306.00 | 1212.00 | 7.76 | 1306.00 | 1212.00 | 7.76 | 5044.00 | 4886.00 | 3.23 |
| PBT | 22335.00 | 10125.00 | 120.59 | 22335.00 | 10125.00 | 120.59 | 42398.00 | 20322.00 | 108.63 |
| TAX | 5327.00 | 2316.00 | 130.01 | 5327.00 | 2316.00 | 130.01 | 7983.00 | 5030.00 | 58.71 |
| Deferred Tax | 11.00 | -48.00 | -122.92 | 11.00 | -48.00 | -122.92 | -1360.00 | 412.00 | -430.10 |
| PAT | 17008.00 | 7809.00 | 117.80 | 17008.00 | 7809.00 | 117.80 | 34415.00 | 15292.00 | 125.05 |
| Equity | 1006.00 | 1012.00 | -0.59 | 1006.00 | 1012.00 | -0.59 | 1006.00 | 1012.00 | -0.59 |
| PBIDTM(%) | 59.60 | 41.39 | 43.99 | 59.60 | 41.39 | 43.99 | 47.54 | 34.39 | 38.25 |
