A decent increase of about 26.88% in the sales to Rs. 2971.33 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 2341.89 millions during the year-ago period.The Company has registered profit of Rs. 213.43 millions for the quarter ended September 2024, a growth of 15.72% over Rs. 184.43 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 480.83 millions compared to 412.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2971.33 | 2341.89 | 26.88 | 5703.81 | 4642.11 | 22.87 | 9979.26 | 7885.34 | 26.55 |
| Other Income | 63.66 | 44.41 | 43.35 | 127.22 | 91.81 | 38.57 | 221.68 | 151.97 | 45.87 |
| PBIDT | 480.83 | 412.45 | 16.58 | 977.23 | 798.15 | 22.44 | 1726.10 | 1284.28 | 34.40 |
| Interest | 45.38 | 41.32 | 9.83 | 90.60 | 79.19 | 14.41 | 159.66 | 141.37 | 12.94 |
| PBDT | 435.45 | 371.13 | 17.33 | 886.63 | 718.96 | 23.32 | 1566.44 | 1142.91 | 37.06 |
| Depreciation | 149.75 | 124.61 | 20.17 | 292.71 | 231.77 | 26.29 | 480.65 | 345.26 | 39.21 |
| PBT | 285.70 | 246.52 | 15.89 | 593.92 | 487.19 | 21.91 | 1085.79 | 797.65 | 36.12 |
| TAX | 72.27 | 62.09 | 16.40 | 150.85 | 122.89 | 22.75 | 272.87 | 199.70 | 36.64 |
| Deferred Tax | -7.76 | -5.98 | 29.77 | -11.66 | -4.57 | 155.14 | -4.73 | 5.37 | -188.08 |
| PAT | 213.43 | 184.43 | 15.72 | 443.07 | 364.30 | 21.62 | 812.92 | 597.95 | 35.95 |
| Equity | 244.80 | 233.49 | 4.84 | 244.80 | 233.49 | 4.84 | 244.80 | 233.49 | 4.84 |
| PBIDTM(%) | 16.18 | 17.61 | -8.12 | 17.13 | 17.19 | -0.35 | 17.30 | 16.29 | 6.20 |
