The Sales for the quarter ended September 2024 of Rs. 737.22 millions rose by 36.61% from Rs. 539.67 millions.A comparatively good net profit growth of 29.14% to Rs. 176.59 millions was reported for the quarter ended September 2024 compared to Rs. 136.74 millions of previous same quarter.Operating Profit saw a handsome growth to 290.77 millions from 199.84 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 737.22 | 539.67 | 36.61 | 1450.63 | 954.58 | 51.97 | 2289.36 | 1322.80 | 73.07 |
| Other Income | 0.41 | 0.38 | 7.89 | 0.69 | 1.83 | -62.30 | 4.32 | 1.88 | 129.79 |
| PBIDT | 290.77 | 199.84 | 45.50 | 579.04 | 365.93 | 58.24 | 1013.15 | 459.98 | 120.26 |
| Interest | 55.40 | 19.57 | 183.09 | 105.66 | 39.76 | 165.74 | 122.86 | 88.56 | 38.73 |
| PBDT | 235.37 | 183.65 | 28.16 | 473.38 | 329.55 | 43.64 | 893.67 | 374.52 | 138.62 |
| Depreciation | 7.18 | 5.80 | 23.79 | 13.89 | 11.57 | 20.05 | 23.75 | 18.70 | 27.01 |
| PBT | 228.19 | 177.85 | 28.30 | 459.49 | 317.98 | 44.50 | 869.92 | 355.82 | 144.48 |
| TAX | 51.60 | 41.11 | 25.52 | 112.14 | 75.97 | 47.61 | 211.56 | 93.53 | 126.19 |
| Deferred Tax | 2.37 | -4.65 | -150.97 | 4.04 | -3.66 | -210.38 | -3.33 | -3.61 | -7.76 |
| PAT | 176.59 | 136.74 | 29.14 | 347.35 | 242.01 | 43.53 | 658.36 | 262.29 | 151.00 |
| Equity | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 |
| PBIDTM(%) | 39.44 | 37.03 | 6.51 | 39.92 | 38.33 | 4.13 | 44.25 | 34.77 | 27.27 |
