The sales moved up 32.42% to Rs. 806.12 millions for the September 2024 quarter as compared to Rs. 608.74 millions during the year-ago period.The Company has registered profit of Rs. 481.60 millions for the quarter ended September 2024, a growth of 21.47% over Rs. 396.49 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 650.58 millions as compared to 534.26 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 806.12 | 608.74 | 32.42 | 1545.28 | 1134.98 | 36.15 | 2415.81 | 1867.81 | 29.34 |
| Other Income | 55.88 | 35.97 | 55.35 | 101.78 | 56.17 | 81.20 | 143.78 | 53.56 | 168.45 |
| PBIDT | 650.58 | 534.26 | 21.77 | 1240.16 | 904.74 | 37.07 | 1728.46 | 1072.61 | 61.15 |
| Interest | 0.79 | 0.73 | 8.22 | 1.67 | 1.96 | -14.80 | 3.49 | 2.86 | 22.03 |
| PBDT | 649.79 | 533.53 | 21.79 | 1238.49 | 902.78 | 37.19 | 1724.97 | 1069.75 | 61.25 |
| Depreciation | 5.50 | 4.54 | 21.15 | 10.97 | 10.29 | 6.61 | 19.71 | 13.26 | 48.64 |
| PBT | 644.29 | 528.99 | 21.80 | 1227.52 | 892.49 | 37.54 | 1705.26 | 1056.49 | 61.41 |
| TAX | 162.69 | 132.50 | 22.78 | 310.30 | 225.00 | 37.91 | 433.60 | 291.27 | 48.87 |
| Deferred Tax | 2.74 | 0.00 | 0.00 | 5.76 | 0.00 | 0.00 | 1.10 | -1.47 | -174.83 |
| PAT | 481.60 | 396.49 | 21.47 | 917.22 | 667.49 | 37.41 | 1271.66 | 765.22 | 66.18 |
| Equity | 127.83 | 128.43 | -0.47 | 128.11 | 128.43 | -0.25 | 128.43 | 128.43 | 0.00 |
| PBIDTM(%) | 80.71 | 87.76 | -8.04 | 80.25 | 79.71 | 0.68 | 71.55 | 57.43 | 24.59 |
