The Sales for the quarter ended June 2024 of Rs. 8916.54 millions rose by 35.75% from Rs. 6568.22 millions.Net Profit witnessed a 176.28% growth almost the double from Rs. 145.67 millions to Rs. 402.46 millions of same quarter last year.The company reported a good operating profit of 970.76 millions compared to 599.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8916.54 | 6568.22 | 35.75 | 8916.54 | 6568.22 | 35.75 | 35028.70 | 22432.77 | 56.15 |
| Other Income | 264.35 | 387.64 | -31.81 | 264.35 | 387.64 | -31.81 | 844.36 | 377.72 | 123.54 |
| PBIDT | 970.76 | 599.26 | 61.99 | 970.76 | 599.26 | 61.99 | 3465.54 | 1799.19 | 92.62 |
| Interest | 240.22 | 345.31 | -30.43 | 240.22 | 345.31 | -30.43 | 1326.65 | 1161.74 | 14.20 |
| PBDT | 730.54 | 253.95 | 187.67 | 730.54 | 253.95 | 187.67 | 2138.89 | 637.45 | 235.54 |
| Depreciation | 84.38 | 87.28 | -3.32 | 84.38 | 87.28 | -3.32 | 351.87 | 350.29 | 0.45 |
| PBT | 646.16 | 166.67 | 287.69 | 646.16 | 166.67 | 287.69 | 1787.02 | 287.16 | 522.31 |
| TAX | 243.70 | 21.00 | 1060.48 | 243.70 | 21.00 | 1060.48 | 660.12 | 88.80 | 643.38 |
| Deferred Tax | 111.59 | 21.00 | 431.38 | 111.59 | 21.00 | 431.38 | 514.31 | 93.41 | 450.59 |
| PAT | 402.46 | 145.67 | 176.28 | 402.46 | 145.67 | 176.28 | 1126.90 | 198.36 | 468.11 |
| Equity | 399.47 | 321.87 | 24.11 | 399.47 | 321.87 | 24.11 | 399.47 | 321.87 | 24.11 |
| PBIDTM(%) | 10.89 | 9.12 | 19.33 | 10.89 | 9.12 | 19.33 | 9.89 | 8.02 | 23.35 |
