A decrease of about -40.88% in the sales to Rs. 4337.62 millions was observed for the quarter ended September 2024. The sales stood at Rs. 7337.42 millions during the similar quarter previous year.The Profit for the quarter ended September 2024 of Rs. 382.72 millions grew by 72.48% from Rs. 221.89 millions.OP of the company witnessed a marginal growth to 650.66 millions from 420.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4337.62 | 7337.42 | -40.88 | 7946.44 | 13462.80 | -40.97 | 17983.57 | 14999.62 | 19.89 |
| Other Income | 20.74 | -19.83 | -204.59 | 40.04 | 31.69 | 26.35 | 63.01 | 100.87 | -37.53 |
| PBIDT | 650.66 | 420.53 | 54.72 | 1068.77 | 835.26 | 27.96 | 687.94 | 961.31 | -28.44 |
| Interest | 111.58 | 106.37 | 4.90 | 219.27 | 184.51 | 18.84 | 429.98 | 239.62 | 79.44 |
| PBDT | 539.08 | 314.16 | 71.59 | 849.50 | 650.75 | 30.54 | 257.96 | 721.69 | -64.26 |
| Depreciation | 17.23 | 16.27 | 5.90 | 32.18 | 31.11 | 3.44 | 67.02 | 51.58 | 29.93 |
| PBT | 521.85 | 297.89 | 75.18 | 817.32 | 619.64 | 31.90 | 190.94 | 670.11 | -71.51 |
| TAX | 139.13 | 76.00 | 83.07 | 214.39 | 158.64 | 35.14 | 56.32 | 199.30 | -71.74 |
| Deferred Tax | -1.87 | -13.34 | -85.98 | -3.75 | -18.12 | -79.30 | -20.84 | -16.39 | 27.15 |
| PAT | 382.72 | 221.89 | 72.48 | 602.93 | 461.00 | 30.79 | 134.62 | 470.81 | -71.41 |
| Equity | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 |
| PBIDTM(%) | 15.00 | 5.73 | 161.73 | 13.45 | 6.20 | 116.78 | 3.83 | 6.41 | -40.31 |
