The sales surged to Rs. 1501.74 millions, up 30.94% for the September 2024 quarter as against Rs. 1146.91 millions during the corresponding quarter previous year.Profit after tax for the quarter ended September 2024 reported a huge growth of 93.11% to Rs. 376.77 millions from Rs. 195.11 millions.OP of the company witnessed a marginal growth to 570.97 millions from 330.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1501.74 | 1146.91 | 30.94 | 2693.27 | 2169.77 | 24.13 | 4547.89 | 4501.41 | 1.03 |
| Other Income | 108.31 | 36.79 | 194.40 | 202.88 | 71.62 | 183.27 | 187.49 | 137.74 | 36.12 |
| PBIDT | 570.97 | 330.56 | 72.73 | 977.81 | 598.31 | 63.43 | 1316.82 | 1045.89 | 25.90 |
| Interest | 9.23 | 12.67 | -27.15 | 18.76 | 27.23 | -31.11 | 47.66 | 74.96 | -36.42 |
| PBDT | 561.74 | 317.89 | 76.71 | 959.05 | 571.08 | 67.94 | 1269.16 | 970.93 | 30.72 |
| Depreciation | 59.36 | 56.18 | 5.66 | 118.12 | 112.86 | 4.66 | 224.92 | 230.47 | -2.41 |
| PBT | 502.38 | 261.71 | 91.96 | 840.93 | 458.22 | 83.52 | 1044.24 | 740.46 | 41.03 |
| TAX | 125.61 | 66.60 | 88.60 | 206.41 | 118.88 | 73.63 | 252.13 | 186.55 | 35.15 |
| Deferred Tax | 7.94 | 1.76 | 351.14 | 19.06 | 5.00 | 281.20 | 16.64 | -27.69 | -160.09 |
| PAT | 376.77 | 195.11 | 93.11 | 634.52 | 339.34 | 86.99 | 792.11 | 553.91 | 43.00 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 38.02 | 28.82 | 31.92 | 36.31 | 27.57 | 31.66 | 28.95 | 23.23 | 24.62 |
