The sales for the June 2024 quarter moved up 32.48% to Rs. 2617.90 millions as compared to Rs. 1976.10 millions during the corresponding quarter last year.A good growth in profit of 36.29% reported to Rs. 507.00 millions over Rs. 372.00 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 722.80 millions as compared to 535.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2617.90 | 1976.10 | 32.48 | 2617.90 | 1976.10 | 32.48 | 10543.20 | 9761.00 | 8.01 |
| Other Income | 84.00 | 57.60 | 45.83 | 84.00 | 57.60 | 45.83 | 306.90 | 190.20 | 61.36 |
| PBIDT | 722.80 | 535.20 | 35.05 | 722.80 | 535.20 | 35.05 | 2184.90 | 1730.40 | 26.27 |
| Interest | 2.50 | 2.10 | 19.05 | 2.50 | 2.10 | 19.05 | 38.30 | 18.00 | 112.78 |
| PBDT | 720.30 | 533.10 | 35.12 | 720.30 | 533.10 | 35.12 | 2146.60 | 1705.20 | 25.89 |
| Depreciation | 53.30 | 50.00 | 6.60 | 53.30 | 50.00 | 6.60 | 206.70 | 196.40 | 5.24 |
| PBT | 667.00 | 483.10 | 38.07 | 667.00 | 483.10 | 38.07 | 1939.90 | 1508.80 | 28.57 |
| TAX | 160.00 | 111.10 | 44.01 | 160.00 | 111.10 | 44.01 | 499.50 | 389.90 | 28.11 |
| Deferred Tax | -3.50 | -2.60 | 34.62 | -3.50 | -2.60 | 34.62 | -3.40 | -10.40 | -67.31 |
| PAT | 507.00 | 372.00 | 36.29 | 507.00 | 372.00 | 36.29 | 1440.40 | 1118.90 | 28.73 |
| Equity | 453.40 | 226.70 | 100.00 | 453.40 | 226.70 | 100.00 | 226.70 | 2267.30 | -90.00 |
| PBIDTM(%) | 27.61 | 27.08 | 1.94 | 27.61 | 27.08 | 1.94 | 20.72 | 17.73 | 16.90 |
