A decent increase of about 39.06% in the sales to Rs. 7234.40 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 5202.53 millions during the year-ago period.The Net Profit of the company vaulted to 133.59% to Rs. 153.68 millions from Rs. 65.79 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 359.42 millions as compared to 162.22 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7234.40 | 5202.53 | 39.06 | 7234.40 | 5202.53 | 39.06 | 22074.22 | 18605.50 | 18.64 |
| Other Income | 5.26 | 2.65 | 98.49 | 5.26 | 2.65 | 98.49 | 11.19 | 19.78 | -43.43 |
| PBIDT | 359.42 | 162.22 | 121.56 | 359.42 | 162.22 | 121.56 | 893.34 | 808.63 | 10.48 |
| Interest | 110.86 | 53.14 | 108.62 | 110.86 | 53.14 | 108.62 | 316.34 | 253.17 | 24.95 |
| PBDT | 248.56 | 109.08 | 127.87 | 248.56 | 109.08 | 127.87 | 577.00 | 490.31 | 17.68 |
| Depreciation | 44.42 | 21.10 | 110.52 | 44.42 | 21.10 | 110.52 | 128.66 | 112.81 | 14.05 |
| PBT | 204.14 | 87.98 | 132.03 | 204.14 | 87.98 | 132.03 | 448.34 | 377.50 | 18.77 |
| TAX | 50.46 | 22.19 | 127.40 | 50.46 | 22.19 | 127.40 | 109.35 | 88.49 | 23.57 |
| Deferred Tax | 5.81 | 4.66 | 24.68 | 5.81 | 4.66 | 24.68 | 28.46 | 18.32 | 55.35 |
| PAT | 153.68 | 65.79 | 133.59 | 153.68 | 65.79 | 133.59 | 338.99 | 289.01 | 17.29 |
| Equity | 158.36 | 130.81 | 21.06 | 158.36 | 130.81 | 21.06 | 149.89 | 127.81 | 17.28 |
| PBIDTM(%) | 4.97 | 3.12 | 59.33 | 4.97 | 3.12 | 59.33 | 4.05 | 4.35 | -6.88 |
