The sales moved up 34.98% to Rs. 4728.44 millions for the June 2024 quarter as compared to Rs. 3502.96 millions during the year-ago period.A slim rise of 11.59% was recorded in the Net profit for the quarter ended June 2024 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 |
