Net sales declined -8.16% to Rs. 5330.80 million from Rs. 5804.60 millions.A slim rise of 11.31% was recorded in the Net profit for the quarter ended September 2024 to Rs. 224.40 millions From Rs. 201.60 millions.OP of the company witnessed a marginal growth to 540.10 millions from 500.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5330.80 | 5804.60 | -8.16 | 10870.10 | 11029.10 | -1.44 | 20829.00 | 23509.20 | -11.40 |
| Other Income | 80.50 | 43.90 | 83.37 | 143.30 | 96.10 | 49.12 | 216.10 | 168.90 | 27.95 |
| PBIDT | 540.10 | 500.50 | 7.91 | 1220.90 | 1131.10 | 7.94 | 2462.80 | 1596.10 | 54.30 |
| Interest | 95.40 | 91.60 | 4.15 | 204.50 | 203.80 | 0.34 | 355.60 | 334.20 | 6.40 |
| PBDT | 444.70 | 408.90 | 8.76 | 1016.40 | 927.30 | 9.61 | 2107.20 | 1261.90 | 66.99 |
| Depreciation | 99.80 | 96.10 | 3.85 | 197.80 | 191.30 | 3.40 | 388.80 | 358.90 | 8.33 |
| PBT | 344.90 | 312.80 | 10.26 | 818.60 | 736.00 | 11.22 | 1718.40 | 903.00 | 90.30 |
| TAX | 120.50 | 111.20 | 8.36 | 284.50 | 257.10 | 10.66 | 569.00 | 300.40 | 89.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 224.40 | 201.60 | 11.31 | 534.10 | 478.90 | 11.53 | 1149.40 | 602.60 | 90.74 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 10.13 | 8.62 | 17.50 | 11.23 | 10.26 | 9.52 | 11.82 | 6.79 | 74.15 |
