The Sales for the quarter ended September 2024 of Rs. 14506.30 millions rose by 32.71% from Rs. 10930.60 millions.The Net Profit of the company reported a remarkable increase of 613.25% to Rs. 2902.20 millions from Rs. 406.90 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 5741.60 millions as compared to 3046.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14506.30 | 10930.60 | 32.71 | 29647.00 | 22931.70 | 29.28 | 50460.40 | 57939.50 | -12.91 |
| Other Income | 400.80 | 686.90 | -41.65 | 840.60 | 956.50 | -12.12 | 2155.20 | 1127.00 | 91.23 |
| PBIDT | 5741.60 | 3046.40 | 88.47 | 11280.00 | 6947.90 | 62.35 | 16391.70 | 16703.30 | -1.87 |
| Interest | 431.90 | 556.50 | -22.39 | 835.90 | 911.10 | -8.25 | 1713.10 | 1841.90 | -6.99 |
| PBDT | 5309.70 | 2489.90 | 113.25 | 10444.10 | 6036.80 | 73.01 | 14678.60 | 14861.40 | -1.23 |
| Depreciation | 2337.70 | 2003.00 | 16.71 | 4534.70 | 3976.50 | 14.04 | 8893.80 | 7531.60 | 18.09 |
| PBT | 2972.00 | 486.90 | 510.39 | 5909.40 | 2060.30 | 186.82 | 5784.80 | 7329.80 | -21.08 |
| TAX | 69.80 | 80.00 | -12.75 | 138.00 | 179.20 | -22.99 | -336.70 | -671.40 | -49.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 | 1.40 | -21.43 |
| PAT | 2902.20 | 406.90 | 613.25 | 5771.40 | 1881.10 | 206.81 | 6121.50 | 8001.20 | -23.49 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 39.58 | 27.87 | 42.01 | 38.05 | 30.30 | 25.58 | 32.48 | 28.83 | 12.68 |
