The sales surged to Rs. 4936.00 millions, up 33.07% for the June 2024 quarter as against Rs. 3709.40 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 139.82% to Rs. 1134.10 millions from Rs. 472.90 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 1952.90 millions as compared to 1069.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4936.00 | 3709.40 | 33.07 | 4936.00 | 3709.40 | 33.07 | 17170.00 | 16773.30 | 2.37 |
| Other Income | 68.40 | 137.90 | -50.40 | 68.40 | 137.90 | -50.40 | 548.40 | 958.70 | -42.80 |
| PBIDT | 1952.90 | 1069.10 | 82.67 | 1952.90 | 1069.10 | 82.67 | 6014.20 | 5865.10 | 2.54 |
| Interest | 31.10 | 39.70 | -21.66 | 31.10 | 39.70 | -21.66 | 161.20 | 159.30 | 1.19 |
| PBDT | 1921.80 | 1029.40 | 86.69 | 1921.80 | 1029.40 | 86.69 | 5853.00 | 5705.80 | 2.58 |
| Depreciation | 380.50 | 407.30 | -6.58 | 380.50 | 407.30 | -6.58 | 1748.70 | 1749.20 | -0.03 |
| PBT | 1541.30 | 622.10 | 147.76 | 1541.30 | 622.10 | 147.76 | 4104.30 | 3956.60 | 3.73 |
| TAX | 407.20 | 149.20 | 172.92 | 407.20 | 149.20 | 172.92 | 1150.20 | 1003.50 | 14.62 |
| Deferred Tax | 16.00 | -1.00 | -1700.00 | 16.00 | -1.00 | -1700.00 | 51.10 | 142.00 | -64.01 |
| PAT | 1134.10 | 472.90 | 139.82 | 1134.10 | 472.90 | 139.82 | 2954.10 | 2953.10 | 0.03 |
| Equity | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 |
| PBIDTM(%) | 39.56 | 28.82 | 37.27 | 39.56 | 28.82 | 37.27 | 35.03 | 34.97 | 0.17 |
