The Sales for the quarter ended September 2024 of Rs. 15537.40 millions rose by 26.53% from Rs. 12279.50 millions.Net Profit for the quarter ended September 2024 zoomed to 111.36% from Rs. 247.40 millions to Rs. 522.90 millions.Operating profit for the quarter ended September 2024 rose to 1098.30 millions as compared to 655.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15537.40 | 12279.50 | 26.53 | 28809.80 | 22680.10 | 27.03 | 52374.90 | 44685.10 | 17.21 |
| Other Income | 0.90 | 2.10 | -57.14 | 1.80 | 31.50 | -94.29 | 92.90 | 151.40 | -38.64 |
| PBIDT | 1098.30 | 655.40 | 67.58 | 1578.20 | 1021.50 | 54.50 | 3582.60 | 2510.70 | 42.69 |
| Interest | 163.90 | 106.70 | 53.61 | 272.80 | 216.40 | 26.06 | 465.50 | 400.90 | 16.11 |
| PBDT | 934.40 | 548.70 | 70.29 | 1305.40 | 805.10 | 62.14 | 3117.10 | 2109.80 | 47.74 |
| Depreciation | 228.30 | 225.00 | 1.47 | 448.80 | 447.60 | 0.27 | 900.10 | 801.60 | 12.29 |
| PBT | 706.10 | 323.70 | 118.13 | 856.60 | 357.50 | 139.61 | 2217.00 | 1308.20 | 69.47 |
| TAX | 183.20 | 76.30 | 140.10 | 229.50 | 86.00 | 166.86 | 579.20 | 369.20 | 56.88 |
| Deferred Tax | -223.70 | -26.00 | 760.38 | -272.60 | -72.00 | 278.61 | -202.10 | 23.70 | -952.74 |
| PAT | 522.90 | 247.40 | 111.36 | 627.10 | 271.50 | 130.98 | 1637.80 | 939.00 | 74.42 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 7.07 | 5.34 | 32.44 | 5.48 | 4.50 | 21.63 | 6.84 | 5.62 | 21.74 |
