A decent increase of about 30.17% in the sales to Rs. 7216.23 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 5543.67 millions during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 339.47% from Rs. 17.05 millions to Rs. 74.93 millions.The company reported a good operating profit of 344.84 millions compared to 237.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7216.23 | 5543.67 | 30.17 | 7216.23 | 5543.67 | 30.17 | 20100.88 | 20267.64 | -0.82 |
| Other Income | 22.38 | 33.94 | -34.06 | 22.38 | 33.94 | -34.06 | 345.91 | 116.15 | 197.81 |
| PBIDT | 344.84 | 237.30 | 45.32 | 344.84 | 237.30 | 45.32 | 1529.05 | 957.05 | 59.77 |
| Interest | 95.89 | 118.11 | -18.81 | 95.89 | 118.11 | -18.81 | 472.30 | 533.76 | -11.51 |
| PBDT | 248.95 | 119.19 | 108.87 | 248.95 | 119.19 | 108.87 | 1056.75 | 423.29 | 149.65 |
| Depreciation | 135.87 | 96.77 | 40.41 | 135.87 | 96.77 | 40.41 | 405.55 | 371.85 | 9.06 |
| PBT | 113.08 | 22.42 | 404.37 | 113.08 | 22.42 | 404.37 | 651.20 | 51.44 | 1165.94 |
| TAX | 38.15 | 5.37 | 610.43 | 38.15 | 5.37 | 610.43 | 201.51 | 46.14 | 336.74 |
| Deferred Tax | 38.15 | 5.37 | 610.43 | 38.15 | 5.37 | 610.43 | 200.76 | 28.68 | 600.00 |
| PAT | 74.93 | 17.05 | 339.47 | 74.93 | 17.05 | 339.47 | 449.69 | 5.30 | 8384.72 |
| Equity | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 |
| PBIDTM(%) | 4.78 | 4.28 | 11.64 | 4.78 | 4.28 | 11.64 | 7.61 | 4.72 | 61.09 |
