A decent increase of about 54.89% in the turnover to Rs. 4545.56 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 2934.73 millions during the similar quarter previous year.The Net Profit of the company vaulted to 120.97% to Rs. 97.05 millions from Rs. 43.92 millions in the previous quarter.The company reported a good operating profit of 257.05 millions compared to 156.05 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4545.56 | 2934.73 | 54.89 | 4545.56 | 2934.73 | 54.89 | 13779.76 | 11797.30 | 16.80 |
| Other Income | 21.85 | 37.85 | -42.27 | 21.85 | 37.85 | -42.27 | 122.07 | 70.65 | 72.78 |
| PBIDT | 257.05 | 156.05 | 64.72 | 257.05 | 156.05 | 64.72 | 703.66 | 952.43 | -26.12 |
| Interest | 42.77 | 21.19 | 101.84 | 42.77 | 21.19 | 101.84 | 100.88 | 61.27 | 64.65 |
| PBDT | 214.28 | 134.86 | 58.89 | 214.28 | 134.86 | 58.89 | 600.51 | 891.16 | -32.61 |
| Depreciation | 84.36 | 87.80 | -3.92 | 84.36 | 87.80 | -3.92 | 323.69 | 287.35 | 12.65 |
| PBT | 129.92 | 47.06 | 176.07 | 129.92 | 47.06 | 176.07 | 276.82 | 603.81 | -54.15 |
| TAX | 32.87 | 3.14 | 946.82 | 32.87 | 3.14 | 946.82 | 100.41 | 150.19 | -33.14 |
| Deferred Tax | 32.87 | -1.96 | -1777.04 | 32.87 | -1.96 | -1777.04 | 100.41 | 5.14 | 1853.50 |
| PAT | 97.05 | 43.92 | 120.97 | 97.05 | 43.92 | 120.97 | 176.41 | 453.62 | -61.11 |
| Equity | 62.37 | 62.37 | 0.00 | 62.37 | 62.37 | 0.00 | 62.37 | 51.98 | 19.99 |
| PBIDTM(%) | 5.65 | 5.32 | 6.35 | 5.65 | 5.32 | 6.35 | 5.11 | 8.07 | -36.75 |
