The Sales for the quarter ended September 2024 of Rs. 3521.01 millions rose by 40.68% from Rs. 2502.82 millions.A meek growth of 4.24% was reported for the quarter ended September 2024 to Rs. 202.74 millions from Rs. 194.50 millions.Operating profit for the quarter ended September 2024 rose to 333.89 millions as compared to 230.21 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3521.01 | 2502.82 | 40.68 | 6654.17 | 4608.26 | 44.40 | 10472.75 | 7964.66 | 31.49 |
| Other Income | 27.78 | 19.55 | 42.10 | 64.63 | 36.82 | 75.53 | 89.09 | 162.53 | -45.19 |
| PBIDT | 333.89 | 230.21 | 45.04 | 630.37 | 415.31 | 51.78 | 959.83 | 642.02 | 49.50 |
| Interest | 16.58 | 13.62 | 21.73 | 28.76 | 31.64 | -9.10 | 51.57 | 71.77 | -28.15 |
| PBDT | 317.31 | 216.59 | 46.50 | 601.61 | 383.67 | 56.80 | 908.26 | 570.25 | 59.27 |
| Depreciation | 26.97 | 22.09 | 22.09 | 53.84 | 43.84 | 22.81 | 92.72 | 92.58 | 0.15 |
| PBT | 290.34 | 194.50 | 49.28 | 547.77 | 339.83 | 61.19 | 815.54 | 477.67 | 70.73 |
| TAX | 87.60 | 0.00 | 0.00 | 93.23 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| Deferred Tax | 59.76 | 0.00 | 0.00 | 65.39 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| PAT | 202.74 | 194.50 | 4.24 | 454.54 | 339.83 | 33.76 | 853.87 | 477.67 | 78.76 |
| Equity | 609.87 | 477.37 | 27.76 | 609.87 | 477.37 | 27.76 | 606.87 | 388.37 | 56.26 |
| PBIDTM(%) | 9.48 | 9.20 | 3.10 | 9.47 | 9.01 | 5.12 | 9.17 | 8.06 | 13.70 |
