A decent increase of about 29.07% in the sales to Rs. 6381.15 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 4943.92 millions during the year-ago period.The Net Profit of the company vaulted to 136.92% to Rs. 188.99 millions from Rs. 79.77 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 558.72 millions as compared to 357.77 millions of corresponding quarter ended September 2023.
| | 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 |
