A decent increase of about 44.94% in the sales to Rs. 5309.03 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 3663.02 millions during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 63.74% to Rs. 210.16 millions from Rs. 128.35 millions.OP of the company witnessed a marginal growth to 376.80 millions from 317.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5309.03 | 3663.02 | 44.94 | 10037.47 | 7165.98 | 40.07 | 16972.57 | 16330.96 | 3.93 |
| Other Income | 20.97 | 23.28 | -9.92 | 38.76 | 41.46 | -6.51 | 81.13 | 66.23 | 22.50 |
| PBIDT | 376.80 | 317.91 | 18.52 | 729.03 | 571.63 | 27.54 | 1357.60 | 1189.40 | 14.14 |
| Interest | 26.49 | 36.51 | -27.44 | 74.63 | 50.67 | 47.29 | 128.00 | 72.69 | 76.09 |
| PBDT | 350.31 | 281.40 | 24.49 | 654.40 | 520.96 | 25.61 | 1229.60 | 1116.71 | 10.11 |
| Depreciation | 74.34 | 62.41 | 19.12 | 144.42 | 103.24 | 39.89 | 239.03 | 154.58 | 54.63 |
| PBT | 275.97 | 218.99 | 26.02 | 509.98 | 417.72 | 22.09 | 990.57 | 962.13 | 2.96 |
| TAX | 65.81 | 90.64 | -27.39 | 130.22 | 137.39 | -5.22 | 256.29 | 241.25 | 6.23 |
| Deferred Tax | 5.81 | 35.64 | -83.70 | 15.22 | 32.39 | -53.01 | 43.25 | -3.75 | -1253.33 |
| PAT | 210.16 | 128.35 | 63.74 | 379.76 | 280.33 | 35.47 | 734.28 | 720.88 | 1.86 |
| Equity | 295.16 | 253.57 | 16.40 | 295.16 | 253.57 | 16.40 | 272.35 | 241.50 | 12.77 |
| PBIDTM(%) | 7.10 | 8.68 | -18.22 | 7.26 | 7.98 | -8.95 | 8.00 | 7.28 | 9.83 |
