The Sales for the quarter ended September 2024 of Rs. 6847.20 millions rose by 36.02% from Rs. 5034.12 millions.Profit after tax for the quarter ended September 2024 reported a huge growth of 92.31% to Rs. 1622.19 millions from Rs. 843.51 millions.OP of the company witnessed a marginal growth to 2508.75 millions from 1401.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6847.20 | 5034.12 | 36.02 | 12531.56 | 9483.67 | 32.14 | 20166.02 | 15164.29 | 32.98 |
| Other Income | 538.08 | 59.45 | 805.10 | 601.31 | 82.88 | 625.52 | 686.13 | 423.56 | 61.99 |
| PBIDT | 2508.75 | 1401.23 | 79.04 | 3822.29 | 2663.79 | 43.49 | 5554.55 | 4707.49 | 17.99 |
| Interest | 21.54 | 37.10 | -41.94 | 63.07 | 75.24 | -16.17 | 145.54 | 146.79 | -0.85 |
| PBDT | 2487.21 | 1364.13 | 82.33 | 3759.22 | 2588.55 | 45.22 | 5409.01 | 4560.70 | 18.60 |
| Depreciation | 305.33 | 254.42 | 20.01 | 593.20 | 483.14 | 22.78 | 1028.54 | 905.17 | 13.63 |
| PBT | 2181.88 | 1109.71 | 96.62 | 3166.02 | 2105.41 | 50.38 | 4380.47 | 3655.53 | 19.83 |
| TAX | 559.69 | 266.20 | 110.25 | 790.96 | 495.29 | 59.70 | 1112.19 | 853.92 | 30.25 |
| Deferred Tax | -15.80 | -19.75 | -20.00 | -60.90 | -41.91 | 45.31 | 26.88 | -3.76 | -814.89 |
| PAT | 1622.19 | 843.51 | 92.31 | 2375.06 | 1610.12 | 47.51 | 3268.28 | 2801.61 | 16.66 |
| Equity | 2714.92 | 2710.13 | 0.18 | 2714.92 | 2710.13 | 0.18 | 2712.17 | 2703.46 | 0.32 |
| PBIDTM(%) | 36.64 | 27.83 | 31.63 | 30.50 | 28.09 | 8.59 | 27.54 | 31.04 | -11.27 |
