A decrease in the sales to Rs. 9937.45 millions was observed for the quarter ended September 2024. The sales stood at Rs. 11138.67 millions during the similar quarter previous year.The Company has registered profit of Rs. 1598.90 millions for the quarter ended September 2024, a growth of 23.24% over Rs. 1297.36 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 3302.13 millions from the corresponding previous quarter of 2960.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9937.45 | 11138.67 | -10.78 | 22481.53 | 20598.04 | 9.14 | 48260.29 | 41604.39 | 16.00 |
| Other Income | 2564.09 | 1450.05 | 76.83 | 4620.15 | 3032.22 | 52.37 | 10246.76 | 4028.74 | 154.34 |
| PBIDT | 3302.13 | 2960.94 | 11.52 | 6288.24 | 5279.49 | 19.11 | 16110.56 | 8304.40 | 94.00 |
| Interest | 1299.77 | 1243.88 | 4.49 | 2670.96 | 2239.45 | 19.27 | 7073.00 | 3711.54 | 90.57 |
| PBDT | 2002.36 | 1717.06 | 16.62 | 3617.28 | 3040.04 | 18.99 | 9037.56 | 4592.86 | 96.77 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2002.36 | 1717.06 | 16.62 | 3617.28 | 3040.04 | 18.99 | 9037.56 | 4592.86 | 96.77 |
| TAX | 403.46 | 419.70 | -3.87 | 599.97 | 642.20 | -6.58 | 1413.67 | 870.23 | 62.45 |
| Deferred Tax | 263.46 | 129.98 | 102.69 | 405.07 | 230.88 | 75.45 | 755.67 | 123.71 | 510.84 |
| PAT | 1598.90 | 1297.36 | 23.24 | 3017.31 | 2397.84 | 25.83 | 7623.89 | 3722.63 | 104.80 |
| Equity | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 |
| PBIDTM(%) | 33.23 | 26.58 | 25.00 | 27.97 | 25.63 | 9.13 | 33.38 | 19.96 | 67.24 |
