The Sales for the quarter ended June 2024 of Rs. 2617.90 millions rose by 32.48% from Rs. 1976.10 millions.Good Net Profit growth of 36.29% reported above the corresponding previous quarter figure of Rs. 372.00 millions to Rs. 507.00 millioins.OP of the company witnessed a marginal growth to 722.80 millions from 535.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2617.90 | 1976.10 | 32.48 | 2617.90 | 1976.10 | 32.48 | 10543.20 | 9761.00 | 8.01 |
| Other Income | 84.00 | 57.60 | 45.83 | 84.00 | 57.60 | 45.83 | 306.90 | 190.20 | 61.36 |
| PBIDT | 722.80 | 535.20 | 35.05 | 722.80 | 535.20 | 35.05 | 2184.90 | 1730.40 | 26.27 |
| Interest | 2.50 | 2.10 | 19.05 | 2.50 | 2.10 | 19.05 | 38.30 | 18.00 | 112.78 |
| PBDT | 720.30 | 533.10 | 35.12 | 720.30 | 533.10 | 35.12 | 2146.60 | 1705.20 | 25.89 |
| Depreciation | 53.30 | 50.00 | 6.60 | 53.30 | 50.00 | 6.60 | 206.70 | 196.40 | 5.24 |
| PBT | 667.00 | 483.10 | 38.07 | 667.00 | 483.10 | 38.07 | 1939.90 | 1508.80 | 28.57 |
| TAX | 160.00 | 111.10 | 44.01 | 160.00 | 111.10 | 44.01 | 499.50 | 389.90 | 28.11 |
| Deferred Tax | -3.50 | -2.60 | 34.62 | -3.50 | -2.60 | 34.62 | -3.40 | -10.40 | -67.31 |
| PAT | 507.00 | 372.00 | 36.29 | 507.00 | 372.00 | 36.29 | 1440.40 | 1118.90 | 28.73 |
| Equity | 453.40 | 226.70 | 100.00 | 453.40 | 226.70 | 100.00 | 226.70 | 2267.30 | -90.00 |
| PBIDTM(%) | 27.61 | 27.08 | 1.94 | 27.61 | 27.08 | 1.94 | 20.72 | 17.73 | 16.90 |