A decent increase of about 37.03% in the sales to Rs. 1115.08 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 813.74 millions during the year-ago period.The Profit for the quarter ended September 2024 of Rs. 193.11 millions grew by 69.81% from Rs. 113.72 millions.The company reported a good operating profit of 278.88 millions compared to 172.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1115.08 | 813.74 | 37.03 | 2068.53 | 1875.58 | 10.29 | 3781.45 | 3749.48 | 0.85 |
| Other Income | 7.32 | 16.05 | -54.39 | 20.37 | 41.17 | -50.52 | 70.79 | 79.22 | -10.64 |
| PBIDT | 278.88 | 172.39 | 61.77 | 448.29 | 438.94 | 2.13 | 777.94 | 826.80 | -5.91 |
| Interest | 2.00 | 2.09 | -4.31 | 3.23 | 4.39 | -26.42 | 7.30 | 8.84 | -17.42 |
| PBDT | 276.88 | 170.30 | 62.58 | 445.06 | 434.55 | 2.42 | 770.64 | 817.96 | -5.79 |
| Depreciation | 17.32 | 17.14 | 1.05 | 34.12 | 33.88 | 0.71 | 70.04 | 63.33 | 10.60 |
| PBT | 259.56 | 153.16 | 69.47 | 410.94 | 400.67 | 2.56 | 700.60 | 754.63 | -7.16 |
| TAX | 66.45 | 39.44 | 68.48 | 104.90 | 103.03 | 1.82 | 175.79 | 193.32 | -9.07 |
| Deferred Tax | -1.08 | 0.46 | -334.78 | -1.37 | -0.05 | 2640.00 | 3.40 | -0.26 | -1407.69 |
| PAT | 193.11 | 113.72 | 69.81 | 306.04 | 297.64 | 2.82 | 524.81 | 561.31 | -6.50 |
| Equity | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 |
| PBIDTM(%) | 25.01 | 21.18 | 18.06 | 21.67 | 23.40 | -7.40 | 20.57 | 22.05 | -6.71 |
