A decent increase of about 28.67% in the sales to Rs. 137231.10 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 106653.40 millions during the year-ago period.Profit saw a slight increase of 14.95%to Rs. 34015.40 millions from Rs. 29590.60 millions.OP of the company witnessed a marginal growth to 89898.00 millions from 71608.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 137231.10 | 106653.40 | 28.67 | 137231.10 | 106653.40 | 28.67 | 469388.00 | 356844.40 | 31.54 |
| Other Income | 26.30 | 6.70 | 292.54 | 26.30 | 6.70 | 292.54 | 71.80 | 53.70 | 33.71 |
| PBIDT | 89898.00 | 71608.90 | 25.54 | 89898.00 | 71608.90 | 25.54 | 315256.50 | 236105.10 | 33.52 |
| Interest | 42015.90 | 30130.60 | 39.45 | 42015.90 | 30130.60 | 39.45 | 138434.40 | 92852.30 | 49.09 |
| PBDT | 47882.10 | 41478.30 | 15.44 | 47882.10 | 41478.30 | 15.44 | 176822.10 | 143252.80 | 23.43 |
| Depreciation | 1857.70 | 1433.20 | 29.62 | 1857.70 | 1433.20 | 29.62 | 6291.30 | 4437.70 | 41.77 |
| PBT | 46024.40 | 40045.10 | 14.93 | 46024.40 | 40045.10 | 14.93 | 170530.80 | 138815.10 | 22.85 |
| TAX | 12009.00 | 10454.50 | 14.87 | 12009.00 | 10454.50 | 14.87 | 44089.70 | 35917.70 | 22.75 |
| Deferred Tax | -2039.00 | -840.50 | 142.59 | -2039.00 | -840.50 | 142.59 | -270.30 | -12.30 | 2097.56 |
| PAT | 34015.40 | 29590.60 | 14.95 | 34015.40 | 29590.60 | 14.95 | 126441.10 | 102897.40 | 22.88 |
| Equity | 1237.00 | 1210.30 | 2.21 | 1237.00 | 1210.30 | 2.21 | 1236.00 | 1208.90 | 2.24 |
| PBIDTM(%) | 65.51 | 67.14 | -2.43 | 65.51 | 67.14 | -2.43 | 67.16 | 66.16 | 1.51 |