A decent increase of about 59.17% in the turnover to Rs. 1069.88 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 672.15 millions during the similar quarter previous year.A good growth in profit of 46.39% reported to Rs. 239.80 millions over Rs. 163.81 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 328.83 millions as compared to 224.85 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1069.88 | 672.15 | 59.17 | 1069.88 | 672.15 | 59.17 | 3968.78 | 2802.41 | 41.62 |
| Other Income | 33.88 | 25.73 | 31.68 | 33.88 | 25.73 | 31.68 | 128.33 | 80.81 | 58.80 |
| PBIDT | 328.83 | 224.85 | 46.24 | 328.83 | 224.85 | 46.24 | 1261.33 | 611.64 | 106.22 |
| Interest | 0.82 | 0.58 | 41.38 | 0.82 | 0.58 | 41.38 | 2.10 | 6.00 | -65.00 |
| PBDT | 328.01 | 224.27 | 46.26 | 328.01 | 224.27 | 46.26 | 1259.23 | 605.64 | 107.92 |
| Depreciation | 6.94 | 6.53 | 6.28 | 6.94 | 6.53 | 6.28 | 25.98 | 24.04 | 8.07 |
| PBT | 321.07 | 217.74 | 47.46 | 321.07 | 217.74 | 47.46 | 1233.25 | 581.60 | 112.04 |
| TAX | 81.27 | 53.93 | 50.70 | 81.27 | 53.93 | 50.70 | 314.37 | 150.38 | 109.05 |
| Deferred Tax | 0.48 | -1.02 | -147.06 | 0.48 | -1.02 | -147.06 | 1.16 | 1.07 | 8.41 |
| PAT | 239.80 | 163.81 | 46.39 | 239.80 | 163.81 | 46.39 | 918.88 | 431.22 | 113.09 |
| Equity | 76.27 | 38.13 | 100.03 | 76.27 | 38.13 | 100.03 | 76.27 | 38.13 | 100.03 |
| PBIDTM(%) | 30.74 | 33.45 | -8.12 | 30.74 | 33.45 | -8.12 | 31.78 | 21.83 | 45.62 |
