The Sales for the quarter ended September 2024 of Rs. 3138.89 millions rose by 27.44% from Rs. 2463.09 millions.Profit after tax for the quarter ended September 2024 reported a huge growth of 59.64% to Rs. 839.84 millions from Rs. 526.07 millions.OP of the company witnessed a marginal growth to 2143.55 millions from 1630.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3138.89 | 2463.09 | 27.44 | 6113.84 | 4758.95 | 28.47 | 10185.40 | 7328.12 | 38.99 |
| Other Income | 2.96 | 1.99 | 48.74 | 3.08 | 5.43 | -43.28 | 12.80 | 75.49 | -83.04 |
| PBIDT | 2143.55 | 1630.34 | 31.48 | 4179.96 | 3175.45 | 31.63 | 6801.12 | 4906.12 | 38.63 |
| Interest | 1003.79 | 891.56 | 12.59 | 1951.42 | 1777.65 | 9.78 | 3506.37 | 2764.52 | 26.83 |
| PBDT | 1139.76 | 738.78 | 54.28 | 2228.54 | 1397.80 | 59.43 | 3294.75 | 2141.60 | 53.85 |
| Depreciation | 38.46 | 32.52 | 18.27 | 76.01 | 63.68 | 19.36 | 134.14 | 127.14 | 5.51 |
| PBT | 1101.30 | 706.26 | 55.93 | 2152.53 | 1334.12 | 61.34 | 3160.61 | 2014.46 | 56.90 |
| TAX | 261.46 | 180.19 | 45.10 | 525.54 | 338.36 | 55.32 | 790.40 | 516.50 | 53.03 |
| Deferred Tax | -20.20 | -63.49 | -68.18 | -78.57 | -62.61 | 25.49 | 16.40 | -68.40 | -123.98 |
| PAT | 839.84 | 526.07 | 59.64 | 1626.99 | 995.76 | 63.39 | 2370.21 | 1497.96 | 58.23 |
| Equity | 10754.98 | 10594.60 | 1.51 | 10754.98 | 10594.60 | 1.51 | 10718.89 | 8895.72 | 20.49 |
| PBIDTM(%) | 68.29 | 66.19 | 3.17 | 68.37 | 66.73 | 2.46 | 66.77 | 66.95 | -0.26 |
