The Sales for the quarter ended September 2024 of Rs. 10437.87 millions rose by 25.84% from Rs. 8294.42 millions.Profit saw a slight increase of 17.87%to Rs. 192.69 millions from Rs. 163.48 millions.OP of the company witnessed a marginal growth to 422.64 millions from 351.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10437.87 | 8294.42 | 25.84 | 19989.78 | 16321.78 | 22.47 | 33210.01 | 30554.70 | 8.69 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 422.64 | 351.80 | 20.14 | 875.02 | 714.41 | 22.48 | 1533.32 | 1283.58 | 19.46 |
| Interest | 120.12 | 86.59 | 38.72 | 229.09 | 186.86 | 22.60 | 371.33 | 329.06 | 12.85 |
| PBDT | 302.52 | 265.21 | 14.07 | 645.93 | 527.55 | 22.44 | 1161.99 | 954.52 | 21.74 |
| Depreciation | 43.81 | 42.22 | 3.77 | 88.79 | 82.63 | 7.45 | 173.95 | 141.68 | 22.78 |
| PBT | 258.71 | 222.99 | 16.02 | 557.14 | 444.92 | 25.22 | 988.04 | 812.84 | 21.55 |
| TAX | 66.02 | 59.51 | 10.94 | 142.10 | 115.99 | 22.51 | 259.50 | 217.91 | 19.09 |
| Deferred Tax | 2.02 | 1.51 | 33.77 | 1.09 | 0.48 | 127.08 | 9.49 | 9.66 | -1.76 |
| PAT | 192.69 | 163.48 | 17.87 | 415.04 | 328.93 | 26.18 | 728.54 | 594.93 | 22.46 |
| Equity | 178.66 | 178.66 | 0.00 | 178.66 | 178.66 | 0.00 | 178.66 | 178.66 | 0.00 |
| PBIDTM(%) | 4.05 | 4.24 | -4.53 | 4.38 | 4.38 | 0.01 | 4.62 | 4.20 | 9.91 |
