The sales for the June 2024 quarter moved up 45.24% to Rs. 39202.60 millions as compared to Rs. 26992.50 millions during the corresponding quarter last year.Net profit surges 58.03% to Rs. 3391.40 millions from Rs. 2146.10 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 4426.80 millions from 2832.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 39202.60 | 26992.50 | 45.24 | 39202.60 | 26992.50 | 45.24 | 86876.30 | 76749.20 | 13.20 |
| Other Income | 1495.90 | 1062.40 | 40.80 | 1495.90 | 1062.40 | 40.80 | 3001.30 | 1752.00 | 71.31 |
| PBIDT | 4426.80 | 2832.10 | 56.31 | 4426.80 | 2832.10 | 56.31 | 8219.00 | 6017.80 | 36.58 |
| Interest | 34.90 | 34.20 | 2.05 | 34.90 | 34.20 | 2.05 | 208.80 | 124.60 | 67.58 |
| PBDT | 4391.90 | 2797.90 | 56.97 | 4391.90 | 2797.90 | 56.97 | 8010.20 | 15645.00 | -48.80 |
| Depreciation | 120.20 | 102.60 | 17.15 | 120.20 | 102.60 | 17.15 | 428.20 | 363.30 | 17.86 |
| PBT | 4271.70 | 2695.30 | 58.49 | 4271.70 | 2695.30 | 58.49 | 7582.00 | 15281.70 | -50.39 |
| TAX | 880.30 | 549.20 | 60.29 | 880.30 | 549.20 | 60.29 | 1539.40 | 1228.60 | 25.30 |
| Deferred Tax | -2.80 | 42.60 | -106.57 | -2.80 | 42.60 | -106.57 | 227.40 | 120.10 | 89.34 |
| PAT | 3391.40 | 2146.10 | 58.03 | 3391.40 | 2146.10 | 58.03 | 6042.60 | 14053.10 | -57.00 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 11.29 | 10.49 | 7.62 | 11.29 | 10.49 | 7.62 | 9.46 | 7.84 | 20.66 |
