The sales for the September 2024 quarter moved up 35.12% to Rs. 1759.34 millions as compared to Rs. 1302.10 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 grew by 4.89% to Rs. 495.19 millions from Rs. 472.09 millions.Operating Profit saw a handsome growth to 1400.81 millions from 1156.87 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1759.34 | 1302.10 | 35.12 | 3513.58 | 2519.48 | 39.46 | 6050.43 | 4229.72 | 43.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1400.81 | 1156.87 | 21.09 | 2740.19 | 2189.35 | 25.16 | 4811.71 | 3120.60 | 54.19 |
| Interest | 724.24 | 518.31 | 39.73 | 1501.30 | 1029.18 | 45.87 | 2398.23 | 1803.55 | 32.97 |
| PBDT | 676.57 | 638.56 | 5.95 | 1238.89 | 1160.17 | 6.79 | 2419.31 | 1271.16 | 90.32 |
| Depreciation | 10.45 | 8.60 | 21.51 | 20.03 | 16.13 | 24.18 | 33.96 | 32.87 | 3.32 |
| PBT | 666.12 | 629.96 | 5.74 | 1218.86 | 1144.04 | 6.54 | 2385.35 | 1238.29 | 92.63 |
| TAX | 170.93 | 157.87 | 8.27 | 312.77 | 293.91 | 6.42 | 615.15 | 321.38 | 91.41 |
| Deferred Tax | 27.66 | -12.58 | -319.87 | 64.49 | -46.89 | -237.53 | -79.80 | -32.85 | 142.92 |
| PAT | 495.19 | 472.09 | 4.89 | 906.09 | 850.13 | 6.58 | 1770.20 | 916.91 | 93.06 |
| Equity | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 | 898.04 | 449.02 | 100.00 |
| PBIDTM(%) | 79.62 | 88.85 | -10.38 | 77.99 | 86.90 | -10.25 | 79.53 | 73.78 | 7.79 |
