The sales for the September 2024 quarter moved up 42.03% to Rs. 1212.15 millions as compared to Rs. 853.46 millions during the corresponding quarter last year.A comparatively good net profit growth of 48.08% to Rs. 991.65 millions was reported for the quarter ended September 2024 compared to Rs. 669.67 millions of previous same quarter.OP of the company witnessed a marginal growth to 1195.89 millions from 832.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1212.15 | 853.46 | 42.03 | 1243.67 | 875.28 | 42.09 | 1527.47 | 1440.40 | 6.04 |
| Other Income | 18.88 | 16.87 | 11.91 | 37.09 | 33.43 | 10.95 | 68.34 | 292.20 | -76.61 |
| PBIDT | 1195.89 | 832.17 | 43.71 | 1231.65 | 857.24 | 43.68 | 1490.06 | 1648.68 | -9.62 |
| Interest | 17.46 | 29.89 | -41.59 | 34.25 | 62.11 | -44.86 | 105.57 | 165.83 | -36.34 |
| PBDT | 1178.43 | 802.28 | 46.89 | 1197.40 | 795.13 | 50.59 | 1384.49 | 1482.85 | -6.63 |
| Depreciation | 1.54 | 1.29 | 19.38 | 3.08 | 2.58 | 19.38 | 5.56 | 5.88 | -5.44 |
| PBT | 1176.89 | 800.99 | 46.93 | 1194.32 | 792.55 | 50.69 | 1378.93 | 1476.97 | -6.64 |
| TAX | 185.24 | 131.32 | 41.06 | 184.06 | 132.26 | 39.17 | 221.46 | 258.43 | -14.31 |
| Deferred Tax | 1.74 | 1.32 | 31.82 | 3.80 | 2.26 | 68.14 | 9.35 | 18.43 | -49.27 |
| PAT | 991.65 | 669.67 | 48.08 | 1010.26 | 660.29 | 53.00 | 1157.47 | 1218.54 | -5.01 |
| Equity | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 |
| PBIDTM(%) | 98.66 | 97.51 | 1.18 | 99.03 | 97.94 | 1.12 | 97.55 | 114.46 | -14.77 |
