The sales moved up 33.45% to Rs. 3894.50 millions for the September 2024 quarter as compared to Rs. 2918.38 millions during the year-ago period.A slim rise of 6.11% was recorded in the Net profit for the quarter ended September 2024 to Rs. 155.48 millions From Rs. 146.53 millions.Operating profit for the quarter ended September 2024 rose to 388.27 millions as compared to 328.25 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3894.50 | 2918.38 | 33.45 | 6473.35 | 5089.86 | 27.18 | 11918.71 | 8320.33 | 43.25 |
| Other Income | 98.64 | 99.61 | -0.97 | 187.53 | 108.73 | 72.47 | 278.26 | 63.11 | 340.91 |
| PBIDT | 388.27 | 328.25 | 18.28 | 677.82 | 537.20 | 26.18 | 1388.38 | 940.91 | 47.56 |
| Interest | 109.72 | 75.88 | 44.60 | 190.02 | 166.68 | 14.00 | 343.87 | 315.16 | 9.11 |
| PBDT | 278.55 | 252.37 | 10.37 | 487.80 | 370.52 | 31.65 | 1044.51 | 625.75 | 66.92 |
| Depreciation | 68.70 | 54.75 | 25.48 | 135.63 | 103.03 | 31.64 | 223.12 | 194.15 | 14.92 |
| PBT | 209.85 | 197.62 | 6.19 | 352.17 | 267.49 | 31.66 | 821.39 | 431.60 | 90.31 |
| TAX | 54.37 | 51.09 | 6.42 | 90.00 | 67.37 | 33.59 | 209.43 | 114.33 | 83.18 |
| Deferred Tax | -1.91 | 7.06 | -127.05 | -11.31 | -0.04 | 28175.00 | -2.66 | -15.38 | -82.70 |
| PAT | 155.48 | 146.53 | 6.11 | 262.17 | 200.12 | 31.01 | 611.96 | 317.27 | 92.88 |
| Equity | 793.06 | 793.06 | 0.00 | 793.06 | 793.06 | 0.00 | 793.06 | 528.66 | 50.01 |
| PBIDTM(%) | 9.97 | 11.25 | -11.36 | 10.47 | 10.55 | -0.79 | 11.65 | 11.31 | 3.01 |
