The sales slipped to Rs. 682.11 millions for the June 2024 quarter as against Rs. 719.87 millions during the year-ago period.Net profit for the quarter ended June 2024 increased significantly by 52.42% to Rs. 504.94 millions from Rs. 331.29 millions.Operating Profit saw a handsome growth to 659.02 millions from 451.18 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 682.11 | 719.87 | -5.25 | 682.11 | 719.87 | -5.25 | 3201.88 | 3392.17 | -5.61 |
| Other Income | 503.12 | 288.37 | 74.47 | 503.12 | 288.37 | 74.47 | 1655.24 | 424.66 | 289.78 |
| PBIDT | 659.02 | 451.18 | 46.07 | 659.02 | 451.18 | 46.07 | 2475.10 | 1380.24 | 79.32 |
| Interest | 0.38 | 0.42 | -9.52 | 0.38 | 0.42 | -9.52 | 2.57 | 1.50 | 71.33 |
| PBDT | 658.49 | 452.15 | 45.64 | 658.49 | 452.15 | 45.64 | 2473.79 | 1398.32 | 76.91 |
| Depreciation | 16.77 | 15.42 | 8.75 | 16.77 | 15.42 | 8.75 | 65.02 | 57.16 | 13.75 |
| PBT | 641.72 | 436.73 | 46.94 | 641.72 | 436.73 | 46.94 | 2408.77 | 1341.16 | 79.60 |
| TAX | 136.78 | 105.44 | 29.72 | 136.78 | 105.44 | 29.72 | 521.86 | 320.97 | 62.59 |
| Deferred Tax | 82.78 | 54.44 | 52.06 | 82.78 | 54.44 | 52.06 | 283.36 | 40.97 | 591.63 |
| PAT | 504.94 | 331.29 | 52.42 | 504.94 | 331.29 | 52.42 | 1886.91 | 1020.19 | 84.96 |
| Equity | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 |
| PBIDTM(%) | 96.61 | 62.68 | 54.15 | 96.61 | 62.68 | 54.15 | 77.30 | 40.69 | 89.98 |
