A decent increase of about 47.32% in the sales to Rs. 20015.34 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 13586.13 millions during the year-ago period.The Profit for the quarter ended September 2024 of Rs. 323.93 millions grew by 50.48% from Rs. 215.26 millions.OP of the company witnessed a marginal growth to 624.85 millions from 458.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 20015.34 | 13586.13 | 47.32 | 20015.34 | 13586.13 | 47.32 | 20015.34 | 13586.13 | 47.32 |
| Other Income | 54.36 | 21.76 | 149.82 | 54.36 | 21.76 | 149.82 | 54.36 | 21.76 | 149.82 |
| PBIDT | 624.85 | 458.85 | 36.18 | 624.85 | 458.85 | 36.18 | 624.85 | 458.85 | 36.18 |
| Interest | 126.45 | 103.25 | 22.47 | 126.45 | 103.25 | 22.47 | 126.45 | 103.25 | 22.47 |
| PBDT | 498.40 | 355.60 | 40.16 | 498.40 | 355.60 | 40.16 | 498.40 | 355.60 | 40.16 |
| Depreciation | 66.83 | 56.14 | 19.04 | 66.83 | 56.14 | 19.04 | 66.83 | 56.14 | 19.04 |
| PBT | 431.57 | 299.46 | 44.12 | 431.57 | 299.46 | 44.12 | 431.57 | 299.46 | 44.12 |
| TAX | 107.64 | 84.20 | 27.84 | 107.64 | 84.20 | 27.84 | 107.64 | 84.20 | 27.84 |
| Deferred Tax | -4.58 | 4.66 | -198.28 | -4.58 | 4.66 | -198.28 | -4.58 | 4.66 | -198.28 |
| PAT | 323.93 | 215.26 | 50.48 | 323.93 | 215.26 | 50.48 | 323.93 | 215.26 | 50.48 |
| Equity | 1357.08 | 1180.00 | 15.01 | 1357.08 | 1180.00 | 15.01 | 1357.08 | 1180.00 | 15.01 |
| PBIDTM(%) | 3.12 | 3.38 | -7.56 | 3.12 | 3.38 | -7.56 | 3.12 | 3.38 | -7.56 |
