The Sales for the quarter ended September 2024 of Rs. 2280.60 millions rose by 25.92% from Rs. 1811.15 millions.A good growth in profit of 29.88% reported to Rs. 674.35 millions over Rs. 519.20 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 1049.83 millions as compared to 806.52 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2280.60 | 1811.15 | 25.92 | 4453.74 | 3692.29 | 20.62 | 7894.39 | 9357.99 | -15.64 |
| Other Income | 103.71 | 50.78 | 104.23 | 200.07 | 174.35 | 14.75 | 383.51 | 387.97 | -1.15 |
| PBIDT | 1049.83 | 806.52 | 30.17 | 2124.00 | 1695.50 | 25.27 | 3755.98 | 4414.23 | -14.91 |
| Interest | 0.24 | 2.36 | -89.83 | 1.09 | 2.63 | -58.56 | 8.34 | 1.53 | 445.10 |
| PBDT | 1049.59 | 804.16 | 30.52 | 2122.91 | 1692.87 | 25.40 | 3747.64 | 4412.70 | -15.07 |
| Depreciation | 112.21 | 109.68 | 2.31 | 223.16 | 216.24 | 3.20 | 437.83 | 358.21 | 22.23 |
| PBT | 937.38 | 694.48 | 34.98 | 1899.75 | 1476.63 | 28.65 | 3309.81 | 4054.49 | -18.37 |
| TAX | 263.03 | 175.28 | 50.06 | 503.82 | 372.00 | 35.44 | 832.93 | 1019.39 | -18.29 |
| Deferred Tax | 38.97 | 5.13 | 659.65 | 44.62 | 29.06 | 53.54 | 71.60 | 41.62 | 72.03 |
| PAT | 674.35 | 519.20 | 29.88 | 1395.93 | 1104.63 | 26.37 | 2476.88 | 3035.10 | -18.39 |
| Equity | 106.26 | 106.25 | 0.01 | 106.26 | 106.25 | 0.01 | 106.25 | 106.24 | 0.01 |
| PBIDTM(%) | 46.03 | 44.53 | 3.37 | 47.69 | 45.92 | 3.86 | 47.58 | 47.17 | 0.86 |
