The sales for the June 2024 quarter moved up 27.75% to Rs. 5684.36 millions as compared to Rs. 4449.55 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 752.87 millions from Rs. 766.61 millions ,decline by -1.79%.Operating Profit saw a handsome growth to 1313.54 millions from 1262.56 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5684.36 | 4449.55 | 27.75 | 5684.36 | 4449.55 | 27.75 | 20166.02 | 15164.29 | 32.98 |
| Other Income | 63.23 | 23.43 | 169.87 | 63.23 | 23.43 | 169.87 | 686.13 | 423.56 | 61.99 |
| PBIDT | 1313.54 | 1262.56 | 4.04 | 1313.54 | 1262.56 | 4.04 | 5554.55 | 4707.49 | 17.99 |
| Interest | 41.53 | 38.14 | 8.89 | 41.53 | 38.14 | 8.89 | 145.54 | 146.79 | -0.85 |
| PBDT | 1272.01 | 1224.42 | 3.89 | 1272.01 | 1224.42 | 3.89 | 5409.01 | 4560.70 | 18.60 |
| Depreciation | 287.87 | 228.72 | 25.86 | 287.87 | 228.72 | 25.86 | 1028.54 | 905.17 | 13.63 |
| PBT | 984.14 | 995.70 | -1.16 | 984.14 | 995.70 | -1.16 | 4380.47 | 3655.53 | 19.83 |
| TAX | 231.27 | 229.09 | 0.95 | 231.27 | 229.09 | 0.95 | 1112.19 | 853.92 | 30.25 |
| Deferred Tax | -45.10 | -22.16 | 103.52 | -45.10 | -22.16 | 103.52 | 26.88 | -3.76 | -814.89 |
| PAT | 752.87 | 766.61 | -1.79 | 752.87 | 766.61 | -1.79 | 3268.28 | 2801.61 | 16.66 |
| Equity | 2713.54 | 2706.02 | 0.28 | 2713.54 | 2706.02 | 0.28 | 2712.17 | 2703.46 | 0.32 |
| PBIDTM(%) | 23.11 | 28.38 | -18.56 | 23.11 | 28.38 | -18.56 | 27.54 | 31.04 | -11.27 |