A decent increase of about 33.27% in the sales to Rs. 16479.22 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 12365.45 millions during the year-ago period.Net profit surges 57.90% to Rs. 348.70 millions from Rs. 220.84 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 649.82 millions from 449.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 16479.22 | 12365.45 | 33.27 | 16479.22 | 12365.45 | 33.27 | 16479.22 | 12365.45 | 33.27 |
| Other Income | 18.43 | 8.33 | 121.25 | 18.43 | 8.33 | 121.25 | 18.43 | 8.33 | 121.25 |
| PBIDT | 649.82 | 449.30 | 44.63 | 649.82 | 449.30 | 44.63 | 649.82 | 449.30 | 44.63 |
| Interest | 119.53 | 96.13 | 24.34 | 119.53 | 96.13 | 24.34 | 119.53 | 96.13 | 24.34 |
| PBDT | 530.29 | 353.17 | 50.15 | 530.29 | 353.17 | 50.15 | 530.29 | 353.17 | 50.15 |
| Depreciation | 57.92 | 50.50 | 14.69 | 57.92 | 50.50 | 14.69 | 57.92 | 50.50 | 14.69 |
| PBT | 472.37 | 302.67 | 56.07 | 472.37 | 302.67 | 56.07 | 472.37 | 302.67 | 56.07 |
| TAX | 123.67 | 81.83 | 51.13 | 123.67 | 81.83 | 51.13 | 123.67 | 81.83 | 51.13 |
| Deferred Tax | 2.87 | 4.65 | -38.28 | 2.87 | 4.65 | -38.28 | 2.87 | 4.65 | -38.28 |
| PAT | 348.70 | 220.84 | 57.90 | 348.70 | 220.84 | 57.90 | 348.70 | 220.84 | 57.90 |
| Equity | 1180.00 | 1180.00 | 0.00 | 1180.00 | 1180.00 | 0.00 | 1180.00 | 1180.00 | 0.00 |
| PBIDTM(%) | 3.94 | 3.63 | 8.53 | 3.94 | 3.63 | 8.53 | 3.94 | 3.63 | 8.53 |
