A decent increase of about 25.14% in the sales to Rs. 8317.30 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 6646.20 millions during the year-ago period.Net profit stood at Rs. 3483.40 millions compared to Rs. 2898.10 millions in the corresponding previous quarter,high by 20.20%.Operating Profit saw a handsome growth to 7067.30 millions from 5707.40 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8317.30 | 6646.20 | 25.14 | 8317.30 | 6646.20 | 25.14 | 25335.90 | 29354.10 | -13.69 |
| Other Income | 711.50 | 737.20 | -3.49 | 711.50 | 737.20 | -3.49 | 2999.70 | 3634.30 | -17.46 |
| PBIDT | 7067.30 | 5707.40 | 23.83 | 7067.30 | 5707.40 | 23.83 | 20831.80 | 25845.80 | -19.40 |
| Interest | 1420.70 | 937.20 | 51.59 | 1420.70 | 937.20 | 51.59 | 4538.40 | 4322.30 | 5.00 |
| PBDT | 5646.60 | 4770.20 | 18.37 | 5646.60 | 4770.20 | 18.37 | 17081.90 | 21227.20 | -19.53 |
| Depreciation | 1144.40 | 968.40 | 18.17 | 1144.40 | 968.40 | 18.17 | 5341.10 | 3905.90 | 36.74 |
| PBT | 4502.20 | 3801.80 | 18.42 | 4502.20 | 3801.80 | 18.42 | 11740.80 | 17321.30 | -32.22 |
| TAX | 1018.80 | 903.70 | 12.74 | 1018.80 | 903.70 | 12.74 | 2559.70 | 3583.80 | -28.58 |
| Deferred Tax | 246.30 | 253.50 | -2.84 | 246.30 | 253.50 | -2.84 | 544.20 | 457.90 | 18.85 |
| PAT | 3483.40 | 2898.10 | 20.20 | 3483.40 | 2898.10 | 20.20 | 9181.10 | 13737.50 | -33.17 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 84.97 | 85.87 | -1.05 | 84.97 | 85.87 | -1.05 | 82.22 | 88.05 | -6.62 |
