A decrease in the sales to Rs. 5330.80 millions was observed for the quarter ended September 2024. The sales stood at Rs. 5804.60 millions during the similar quarter previous year.A humble growth in net profit of 11.31% reported in 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 |
