The turnover zoomed to Rs. 1824.12 millions, up 58.53% for the June 2024 quarter as against Rs. 1150.67 millions during the year-ago period.An average growth of 46.48% was recorded for the quarter ended June 2024 to Rs. 1402.41 millions from Rs. 957.38 millions.Operating profit for the quarter ended June 2024 rose to 1798.62 millions as compared to 1135.24 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1824.12 | 1150.67 | 58.53 | 1824.12 | 1150.67 | 58.53 | 4408.66 | 1342.68 | 228.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| PBIDT | 1798.62 | 1135.24 | 58.44 | 1798.62 | 1135.24 | 58.44 | 4323.93 | 1289.67 | 235.27 |
| Interest | 21.20 | 17.71 | 19.71 | 21.20 | 17.71 | 19.71 | 68.46 | 102.68 | -33.33 |
| PBDT | 1777.42 | 1117.53 | 59.05 | 1777.42 | 1117.53 | 59.05 | 4255.47 | 1186.99 | 258.51 |
| Depreciation | 0.57 | 0.75 | -24.00 | 0.57 | 0.75 | -24.00 | 3.12 | 4.33 | -27.94 |
| PBT | 1776.85 | 1116.78 | 59.10 | 1776.85 | 1116.78 | 59.10 | 4252.35 | 1182.66 | 259.56 |
| TAX | 374.44 | 159.40 | 134.91 | 374.44 | 159.40 | 134.91 | 678.68 | 250.42 | 171.02 |
| Deferred Tax | 248.98 | 90.46 | 175.24 | 248.98 | 90.46 | 175.24 | 136.30 | -80.13 | -270.10 |
| PAT | 1402.41 | 957.38 | 46.48 | 1402.41 | 957.38 | 46.48 | 3573.67 | 932.24 | 283.34 |
| Equity | 12.52 | 12.52 | 0.00 | 12.52 | 12.52 | 0.00 | 12.52 | 12.52 | 0.00 |
| PBIDTM(%) | 98.60 | 98.66 | -0.06 | 98.60 | 98.66 | -0.06 | 98.08 | 96.05 | 2.11 |
