The Sales for the quarter ended September 2024 of Rs. 6381.15 millions rose by 29.07% from Rs. 4943.92 millions.The Net Profit of the company reported a remarkable increase of 136.92% to Rs. 188.99 millions from Rs. 79.77 millions in previous same quarter.Operating profit surged to 558.72 millions from the corresponding previous quarter of 357.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6381.15 | 4943.92 | 29.07 | 11268.16 | 9738.00 | 15.71 | 20206.68 | 22019.51 | -8.23 |
| Other Income | 87.58 | 125.93 | -30.45 | 118.06 | 156.91 | -24.76 | 236.03 | 176.26 | 33.91 |
| PBIDT | 558.72 | 357.77 | 56.17 | 906.54 | 755.14 | 20.05 | 1852.95 | 2029.92 | -8.72 |
| Interest | 258.82 | 219.48 | 17.92 | 516.89 | 434.16 | 19.06 | 914.68 | 974.10 | -6.10 |
| PBDT | 299.90 | 138.29 | 116.86 | 389.65 | 320.98 | 21.39 | 938.27 | 1055.82 | -11.13 |
| Depreciation | 68.18 | 55.90 | 21.97 | 136.24 | 112.09 | 21.55 | 237.56 | 224.75 | 5.70 |
| PBT | 231.72 | 82.39 | 181.25 | 253.41 | 208.89 | 21.31 | 700.71 | 831.07 | -15.69 |
| TAX | 42.73 | 2.62 | 1530.92 | 47.73 | 37.49 | 27.31 | 158.09 | 199.19 | -20.63 |
| Deferred Tax | -17.63 | -8.87 | 98.76 | -16.35 | -10.37 | 57.67 | -11.95 | -11.10 | 7.66 |
| PAT | 188.99 | 79.77 | 136.92 | 205.68 | 171.40 | 20.00 | 542.62 | 631.88 | -14.13 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 8.76 | 7.24 | 20.99 | 8.05 | 7.75 | 3.75 | 9.17 | 9.22 | -0.53 |
