The sales figure stood at Rs. 3144.50 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 28.33% as compared to Rs. 2450.33 millions during the year-ago period.Net profit surges 85.86% to Rs. 152.70 millions from Rs. 82.16 millions in the quarter ended June 2024.Operating profit surged to 253.86 millions from the corresponding previous quarter of 147.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3144.50 | 2450.33 | 28.33 | 3144.50 | 2450.33 | 28.33 | 10040.26 | 11398.24 | -11.91 |
| Other Income | 4.76 | 7.20 | -33.89 | 4.76 | 7.20 | -33.89 | 23.78 | 21.87 | 8.73 |
| PBIDT | 253.86 | 147.35 | 72.28 | 253.86 | 147.35 | 72.28 | 728.66 | 710.31 | 2.58 |
| Interest | 14.02 | 10.04 | 39.64 | 14.02 | 10.04 | 39.64 | 37.61 | 27.81 | 35.24 |
| PBDT | 239.84 | 137.31 | 74.67 | 239.84 | 137.31 | 74.67 | 691.05 | 682.50 | 1.25 |
| Depreciation | 34.26 | 27.06 | 26.61 | 34.26 | 27.06 | 26.61 | 109.24 | 109.11 | 0.12 |
| PBT | 205.58 | 110.25 | 86.47 | 205.58 | 110.25 | 86.47 | 581.81 | 573.39 | 1.47 |
| TAX | 52.88 | 28.09 | 88.25 | 52.88 | 28.09 | 88.25 | 146.10 | 152.84 | -4.41 |
| Deferred Tax | 0.28 | -3.11 | -109.00 | 0.28 | -3.11 | -109.00 | 7.30 | 1.00 | 630.00 |
| PAT | 152.70 | 82.16 | 85.86 | 152.70 | 82.16 | 85.86 | 435.71 | 420.55 | 3.60 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 8.07 | 6.01 | 34.25 | 8.07 | 6.01 | 34.25 | 7.26 | 6.23 | 16.46 |
