The sales surged to Rs. 4728.44 millions, up 34.98% for the June 2024 quarter as against Rs. 3502.96 millions during the corresponding quarter previous year.Profit saw a slight increase of 11.59%to Rs. 169.60 millions from Rs. 151.98 millions.Operating profit surged to 352.23 millions from the corresponding previous quarter of 253.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4728.44 | 3502.96 | 34.98 | 4728.44 | 3502.96 | 34.98 | 16972.57 | 16330.96 | 3.93 |
| Other Income | 17.79 | 18.18 | -2.15 | 17.79 | 18.18 | -2.15 | 81.13 | 66.23 | 22.50 |
| PBIDT | 352.23 | 253.72 | 38.83 | 352.23 | 253.72 | 38.83 | 1357.60 | 1189.40 | 14.14 |
| Interest | 48.14 | 14.16 | 239.97 | 48.14 | 14.16 | 239.97 | 128.00 | 72.69 | 76.09 |
| PBDT | 304.09 | 239.56 | 26.94 | 304.09 | 239.56 | 26.94 | 1229.60 | 1116.71 | 10.11 |
| Depreciation | 70.08 | 40.83 | 71.64 | 70.08 | 40.83 | 71.64 | 239.03 | 154.58 | 54.63 |
| PBT | 234.01 | 198.73 | 17.75 | 234.01 | 198.73 | 17.75 | 990.57 | 962.13 | 2.96 |
| TAX | 64.41 | 46.75 | 37.78 | 64.41 | 46.75 | 37.78 | 256.29 | 241.25 | 6.23 |
| Deferred Tax | 9.41 | -3.25 | -389.54 | 9.41 | -3.25 | -389.54 | 43.25 | -3.75 | -1253.33 |
| PAT | 169.60 | 151.98 | 11.59 | 169.60 | 151.98 | 11.59 | 734.28 | 720.88 | 1.86 |
| Equity | 295.16 | 241.50 | 22.22 | 295.16 | 241.50 | 22.22 | 272.35 | 241.50 | 12.77 |
| PBIDTM(%) | 7.45 | 7.24 | 2.85 | 7.45 | 7.24 | 2.85 | 8.00 | 7.28 | 9.83 |
