The sales for the September 2024 quarter moved up 30.19% to Rs. 2092.80 millions as compared to Rs. 1607.50 millions during the corresponding quarter last year.Good Net Profit growth of 36.99% reported above the corresponding previous quarter figure of Rs. 350.40 millions to Rs. 480.00 millioins.Operating Profit saw a handsome growth to 651.90 millions from 471.20 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2092.80 | 1607.50 | 30.19 | 4175.40 | 3072.20 | 35.91 | 6670.80 | 5358.00 | 24.50 |
| Other Income | 387.10 | 268.90 | 43.96 | 553.00 | 480.00 | 15.21 | 1004.30 | 952.20 | 5.47 |
| PBIDT | 651.90 | 471.20 | 38.35 | 1075.80 | 795.30 | 35.27 | 1750.10 | 1319.60 | 32.62 |
| Interest | 4.10 | 4.60 | -10.87 | 8.40 | 10.00 | -16.00 | 20.80 | 21.50 | -3.26 |
| PBDT | 647.80 | 466.60 | 38.83 | 1067.40 | 785.30 | 35.92 | 1729.30 | 1248.10 | 38.55 |
| Depreciation | 38.00 | 43.40 | -12.44 | 81.30 | 81.40 | -0.12 | 171.10 | 149.80 | 14.22 |
| PBT | 609.80 | 423.20 | 44.09 | 986.10 | 703.90 | 40.09 | 1558.20 | 1098.30 | 41.87 |
| TAX | 129.80 | 72.80 | 78.30 | 224.00 | 125.90 | 77.92 | 294.90 | 200.00 | 47.45 |
| Deferred Tax | 7.00 | -19.10 | -136.65 | 1.80 | -28.30 | -106.36 | 6.10 | -24.70 | -124.70 |
| PAT | 480.00 | 350.40 | 36.99 | 762.10 | 578.00 | 31.85 | 1263.30 | 898.30 | 40.63 |
| Equity | 629.60 | 626.20 | 0.54 | 629.60 | 626.20 | 0.54 | 627.90 | 624.40 | 0.56 |
| PBIDTM(%) | 31.15 | 29.31 | 6.27 | 25.77 | 25.89 | -0.47 | 26.24 | 24.63 | 6.52 |
