The Sales for the quarter ended June 2024 of Rs. 1343.30 millions rose by 27.51% from Rs. 1053.50 millions.Net profit surges 51.90% to Rs. 1970.00 millions from Rs. 1296.90 millions in the quarter ended June 2024.A decline of 1438.00 millions was observed in the OP in the quarter ended June 2024 from 2036.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1343.30 | 1053.50 | 27.51 | 1343.30 | 1053.50 | 27.51 | 5431.70 | 24813.20 | -78.11 |
| Other Income | 1498.90 | 2083.40 | -28.06 | 1498.90 | 2083.40 | -28.06 | 4964.20 | 5630.60 | -11.84 |
| PBIDT | 1438.00 | 2036.50 | -29.39 | 1438.00 | 2036.50 | -29.39 | 5240.20 | 9987.40 | -47.53 |
| Interest | 32.60 | 99.90 | -67.37 | 32.60 | 99.90 | -67.37 | 500.70 | 438.40 | 14.21 |
| PBDT | 2770.50 | 1936.60 | 43.06 | 2770.50 | 1936.60 | 43.06 | 4739.50 | 20496.80 | -76.88 |
| Depreciation | 130.30 | 186.50 | -30.13 | 130.30 | 186.50 | -30.13 | 600.00 | 865.40 | -30.67 |
| PBT | 2640.20 | 1750.10 | 50.86 | 2640.20 | 1750.10 | 50.86 | 4139.50 | 19631.40 | -78.91 |
| TAX | 670.20 | 453.20 | 47.88 | 670.20 | 453.20 | 47.88 | 1019.50 | 2219.60 | -54.07 |
| Deferred Tax | 242.20 | 416.60 | -41.86 | 242.20 | 416.60 | -41.86 | 531.90 | -1930.80 | -127.55 |
| PAT | 1970.00 | 1296.90 | 51.90 | 1970.00 | 1296.90 | 51.90 | 3120.00 | 17411.80 | -82.08 |
| Equity | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 |
| PBIDTM(%) | 107.05 | 193.31 | -44.62 | 107.05 | 193.31 | -44.62 | 96.47 | 40.25 | 139.69 |
