A decrease in the sales to Rs. 426.73 millions was observed for the quarter ended September 2024. The sales stood at Rs. 475.17 millions during the similar quarter previous year.A comparatively good net profit growth of 26.37% to Rs. 295.40 millions was reported for the quarter ended September 2024 compared to Rs. 233.76 millions of previous same quarter.Operating profit surged to 393.12 millions from the corresponding previous quarter of 287.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 426.73 | 475.17 | -10.19 | 1001.54 | 893.69 | 12.07 | 1241.48 | 540.74 | 129.59 |
| Other Income | 392.35 | 298.86 | 31.28 | 431.50 | 768.52 | -43.85 | 791.96 | 502.98 | 57.45 |
| PBIDT | 393.12 | 287.30 | 36.83 | 428.33 | 757.36 | -43.44 | 762.68 | 410.76 | 85.68 |
| Interest | 46.21 | 47.31 | -2.33 | 145.26 | 112.81 | 28.77 | 159.57 | 80.16 | 99.06 |
| PBDT | 346.91 | 239.99 | 44.55 | 283.07 | 644.55 | -56.08 | 603.11 | 330.60 | 82.43 |
| Depreciation | 1.82 | 1.31 | 38.93 | 5.57 | 4.22 | 31.99 | 5.92 | 6.73 | -12.04 |
| PBT | 345.09 | 238.68 | 44.58 | 277.50 | 640.33 | -56.66 | 597.19 | 323.87 | 84.39 |
| TAX | 49.69 | 4.92 | 909.96 | 49.38 | 64.25 | -23.14 | 66.62 | 46.40 | 43.58 |
| Deferred Tax | -0.53 | -0.34 | 55.88 | -1.74 | -0.59 | 194.92 | 0.08 | -0.98 | -108.16 |
| PAT | 295.40 | 233.76 | 26.37 | 228.12 | 576.08 | -60.40 | 530.57 | 277.47 | 91.22 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 92.12 | 60.46 | 52.36 | 42.77 | 84.75 | -49.53 | 61.43 | 75.96 | -19.13 |
