The Sales for the quarter ended June 2024 of Rs. 3041.82 millions rose by 47.65% from Rs. 2060.22 millions.Net profit stood at Rs. 207.43 millions compared to Rs. 186.97 millions in the corresponding previous quarter,high by 10.94%.Operating profit surged to 436.49 millions from the corresponding previous quarter of 386.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3041.82 | 2060.22 | 47.65 | 3041.82 | 2060.22 | 47.65 | 11139.72 | 11344.07 | -1.80 |
| Other Income | 31.26 | 15.05 | 107.71 | 31.26 | 15.05 | 107.71 | 122.23 | 114.41 | 6.84 |
| PBIDT | 436.49 | 386.07 | 13.06 | 436.49 | 386.07 | 13.06 | 1680.11 | 1486.26 | 13.04 |
| Interest | 86.97 | 71.26 | 22.05 | 86.97 | 71.26 | 22.05 | 422.26 | 311.78 | 35.44 |
| PBDT | 349.52 | 314.81 | 11.03 | 349.52 | 314.81 | 11.03 | 1257.85 | 1174.48 | 7.10 |
| Depreciation | 68.62 | 66.42 | 3.31 | 68.62 | 66.42 | 3.31 | 270.78 | 263.39 | 2.81 |
| PBT | 280.90 | 248.39 | 13.09 | 280.90 | 248.39 | 13.09 | 987.07 | 911.09 | 8.34 |
| TAX | 73.47 | 61.42 | 19.62 | 73.47 | 61.42 | 19.62 | 250.63 | 204.07 | 22.82 |
| Deferred Tax | -5.47 | -15.62 | -64.98 | -5.47 | -15.62 | -64.98 | -5.70 | 31.12 | -118.32 |
| PAT | 207.43 | 186.97 | 10.94 | 207.43 | 186.97 | 10.94 | 736.44 | 707.02 | 4.16 |
| Equity | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 |
| PBIDTM(%) | 14.35 | 18.74 | -23.43 | 14.35 | 18.74 | -23.43 | 15.08 | 13.10 | 15.12 |
