The Sales for the quarter ended September 2024 of Rs. 3312.75 millions rose by 25.50% from Rs. 2639.59 millions.Net profit surges 50.92% to Rs. 658.66 millions from Rs. 436.42 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 950.65 millions from 605.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3312.75 | 2639.59 | 25.50 | 6140.44 | 4875.61 | 25.94 | 11361.19 | 8878.01 | 27.97 |
| Other Income | 188.66 | 84.06 | 124.43 | 405.14 | 203.00 | 99.58 | 455.00 | 329.11 | 38.25 |
| PBIDT | 950.65 | 605.25 | 57.07 | 1579.08 | 1000.44 | 57.84 | 3143.07 | 2304.22 | 36.40 |
| Interest | 8.90 | 10.27 | -13.34 | 18.26 | 21.40 | -14.67 | 41.06 | 38.92 | 5.50 |
| PBDT | 941.75 | 594.98 | 58.28 | 1560.82 | 979.04 | 59.42 | 3102.01 | 2265.30 | 36.94 |
| Depreciation | 73.97 | 63.24 | 16.97 | 145.51 | 126.25 | 15.26 | 258.51 | 226.37 | 14.20 |
| PBT | 867.78 | 531.74 | 63.20 | 1415.31 | 852.79 | 65.96 | 2843.50 | 2038.93 | 39.46 |
| TAX | 209.12 | 95.32 | 119.39 | 332.76 | 144.55 | 130.20 | 470.15 | 359.51 | 30.78 |
| Deferred Tax | -27.82 | -5.53 | 403.07 | -22.18 | -27.29 | -18.72 | -56.92 | -27.74 | 105.19 |
| PAT | 658.66 | 436.42 | 50.92 | 1082.55 | 708.24 | 52.85 | 2373.35 | 1679.42 | 41.32 |
| Equity | 1399.24 | 697.39 | 100.64 | 1399.24 | 697.39 | 100.64 | 1397.79 | 696.56 | 100.67 |
| PBIDTM(%) | 28.70 | 22.93 | 25.15 | 25.72 | 20.52 | 25.33 | 27.66 | 25.95 | 6.59 |
