A decent increase of about 38.10% in the sales to Rs. 6758.32 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 4893.63 millions during the year-ago period.The company almost doubled its revenue to Rs. 612.47 millions from Rs. 141.37 millions in the quarter ended September 2024.The company reported a good operating profit of 1228.94 millions compared to 619.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6758.32 | 4893.63 | 38.10 | 12555.74 | 10141.38 | 23.81 | 21414.29 | 19761.05 | 8.37 |
| Other Income | 51.06 | 57.73 | -11.55 | 86.41 | 99.84 | -13.45 | 173.94 | 41.50 | 319.13 |
| PBIDT | 1228.94 | 619.06 | 98.52 | 2183.14 | 1309.67 | 66.69 | 2925.05 | 1856.23 | 57.58 |
| Interest | 59.11 | 75.02 | -21.21 | 109.12 | 158.35 | -31.09 | 287.07 | 366.89 | -21.76 |
| PBDT | 1169.83 | 544.04 | 115.03 | 2074.02 | 4302.33 | -51.79 | 5754.58 | 1489.34 | 286.38 |
| Depreciation | 353.78 | 344.05 | 2.83 | 703.08 | 680.68 | 3.29 | 1368.93 | 1111.07 | 23.21 |
| PBT | 816.05 | 199.99 | 308.05 | 1370.94 | 3621.65 | -62.15 | 4385.65 | 378.27 | 1059.40 |
| TAX | 203.58 | 58.62 | 247.29 | 347.70 | 827.16 | -57.96 | 1034.41 | 64.17 | 1511.98 |
| Deferred Tax | -20.16 | 33.12 | -160.87 | -33.95 | 54.65 | -162.12 | 148.42 | 72.53 | 104.63 |
| PAT | 612.47 | 141.37 | 333.24 | 1023.24 | 2794.49 | -63.38 | 3351.24 | 314.10 | 966.93 |
| Equity | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 |
| PBIDTM(%) | 18.18 | 12.65 | 43.74 | 17.39 | 12.91 | 34.64 | 13.66 | 9.39 | 45.41 |
