The Sales for the quarter ended September 2024 of Rs. 3510.58 millions rose by 25.72% from Rs. 2792.43 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 109.52 millions as against Rs. 153.10 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 302.24 millions from 333.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3510.58 | 2792.43 | 25.72 | 6876.92 | 5569.71 | 23.47 | 11245.50 | 10799.29 | 4.13 |
| Other Income | 27.40 | 16.83 | 62.80 | 47.85 | 36.72 | 30.31 | 77.20 | 72.90 | 5.90 |
| PBIDT | 302.24 | 333.39 | -9.34 | 640.26 | 608.26 | 5.26 | 1216.69 | 1658.06 | -26.62 |
| Interest | 43.45 | 43.08 | 0.86 | 82.85 | 79.48 | 4.24 | 156.14 | 50.58 | 208.70 |
| PBDT | 258.79 | 290.31 | -10.86 | 557.41 | 528.78 | 5.41 | 1060.55 | 1607.48 | -34.02 |
| Depreciation | 106.13 | 77.96 | 36.13 | 203.91 | 151.83 | 34.30 | 315.36 | 152.33 | 107.02 |
| PBT | 152.66 | 212.35 | -28.11 | 353.50 | 376.95 | -6.22 | 745.19 | 1455.15 | -48.79 |
| TAX | 43.14 | 59.25 | -27.19 | 95.99 | 102.65 | -6.49 | 206.39 | 375.76 | -45.07 |
| Deferred Tax | 0.92 | 19.29 | -95.23 | 5.22 | 28.39 | -81.61 | 59.43 | 44.61 | 33.22 |
| PAT | 109.52 | 153.10 | -28.47 | 257.51 | 274.30 | -6.12 | 538.80 | 1079.39 | -50.08 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 8.61 | 11.94 | -27.89 | 9.31 | 10.92 | -14.75 | 10.82 | 15.35 | -29.53 |
