The Sales for the quarter ended September 2024 of Rs. 4166.40 millions rose by 33.86% from Rs. 3112.60 millions.An average growth of 49.68% was recorded for the quarter ended September 2024 to Rs. 2012.00 millions from Rs. 1344.20 millions.OP of the company witnessed a marginal growth to 2819.70 millions from 1779.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4166.40 | 3112.60 | 33.86 | 8032.00 | 6637.10 | 21.02 | 13373.10 | 10915.70 | 22.51 |
| Other Income | 15.40 | 1.60 | 862.50 | 49.90 | 3.30 | 1412.12 | 38.40 | 93.90 | -59.11 |
| PBIDT | 2819.70 | 1779.80 | 58.43 | 5437.60 | 4036.80 | 34.70 | 8153.70 | 6011.20 | 35.64 |
| Interest | 29.80 | 27.40 | 8.76 | 60.50 | 52.40 | 15.46 | 109.50 | 95.20 | 15.02 |
| PBDT | 2789.90 | 1752.40 | 59.20 | 5377.10 | 3984.40 | 34.95 | 8044.20 | 5916.00 | 35.97 |
| Depreciation | 101.80 | 94.50 | 7.72 | 203.40 | 183.50 | 10.84 | 384.60 | 377.70 | 1.83 |
| PBT | 2688.10 | 1657.90 | 62.14 | 5173.70 | 3800.90 | 36.12 | 7659.60 | 5538.30 | 38.30 |
| TAX | 676.10 | 313.70 | 115.52 | 1303.60 | 811.70 | 60.60 | 1654.40 | 1294.00 | 27.85 |
| Deferred Tax | 208.10 | 24.70 | 742.51 | 333.60 | 146.70 | 127.40 | 304.40 | 110.00 | 176.73 |
| PAT | 2012.00 | 1344.20 | 49.68 | 3870.10 | 2989.20 | 29.47 | 6005.20 | 4244.30 | 41.49 |
| Equity | 1274.80 | 1270.00 | 0.38 | 1274.80 | 1270.00 | 0.38 | 1272.60 | 1269.80 | 0.22 |
| PBIDTM(%) | 67.68 | 57.18 | 18.36 | 67.70 | 60.82 | 11.31 | 60.97 | 55.07 | 10.72 |
