The sales moved up 33.07% to Rs. 4936.00 millions for the June 2024 quarter as compared to Rs. 3709.40 millions during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 139.82% from Rs. 472.90 millions to Rs. 1134.10 millions.Operating profit for the quarter ended June 2024 rose to 1952.90 millions as compared to 1069.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4936.00 | 3709.40 | 33.07 | 4936.00 | 3709.40 | 33.07 | 17170.00 | 16773.30 | 2.37 |
| Other Income | 68.40 | 137.90 | -50.40 | 68.40 | 137.90 | -50.40 | 548.40 | 958.70 | -42.80 |
| PBIDT | 1952.90 | 1069.10 | 82.67 | 1952.90 | 1069.10 | 82.67 | 6014.20 | 5865.10 | 2.54 |
| Interest | 31.10 | 39.70 | -21.66 | 31.10 | 39.70 | -21.66 | 161.20 | 159.30 | 1.19 |
| PBDT | 1921.80 | 1029.40 | 86.69 | 1921.80 | 1029.40 | 86.69 | 5853.00 | 5705.80 | 2.58 |
| Depreciation | 380.50 | 407.30 | -6.58 | 380.50 | 407.30 | -6.58 | 1748.70 | 1749.20 | -0.03 |
| PBT | 1541.30 | 622.10 | 147.76 | 1541.30 | 622.10 | 147.76 | 4104.30 | 3956.60 | 3.73 |
| TAX | 407.20 | 149.20 | 172.92 | 407.20 | 149.20 | 172.92 | 1150.20 | 1003.50 | 14.62 |
| Deferred Tax | 16.00 | -1.00 | -1700.00 | 16.00 | -1.00 | -1700.00 | 51.10 | 142.00 | -64.01 |
| PAT | 1134.10 | 472.90 | 139.82 | 1134.10 | 472.90 | 139.82 | 2954.10 | 2953.10 | 0.03 |
| Equity | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 |
| PBIDTM(%) | 39.56 | 28.82 | 37.27 | 39.56 | 28.82 | 37.27 | 35.03 | 34.97 | 0.17 |
