A decrease in the sales to Rs. 6272.08 millions was observed for the quarter ended September 2024. The sales stood at Rs. 6959.88 millions during the similar quarter previous year.Modest increase of 15.71% in the Net Profit was reported from. 532.40 millions to Rs. 616.03 millions.OP of the company witnessed a marginal growth to 913.92 millions from 821.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6272.08 | 6959.88 | -9.88 | 12838.93 | 13359.41 | -3.90 | 19663.86 | 18013.28 | 9.16 |
| Other Income | 15.42 | -1.74 | -986.21 | 40.81 | 37.13 | 9.91 | 95.07 | 12.64 | 652.14 |
| PBIDT | 913.92 | 821.10 | 11.30 | 1657.60 | 1316.47 | 25.91 | 1727.12 | 1231.60 | 40.23 |
| Interest | 16.77 | 28.61 | -41.38 | 33.02 | 60.27 | -45.21 | 108.84 | 134.51 | -19.08 |
| PBDT | 897.15 | 792.49 | 13.21 | 1624.58 | 1256.20 | 29.32 | 1618.28 | 1097.09 | 47.51 |
| Depreciation | 72.31 | 73.51 | -1.63 | 143.61 | 142.32 | 0.91 | 292.48 | 261.02 | 12.05 |
| PBT | 824.84 | 718.98 | 14.72 | 1480.97 | 1113.88 | 32.96 | 1325.80 | 836.07 | 58.58 |
| TAX | 208.81 | 186.58 | 11.91 | 373.59 | 291.16 | 28.31 | 299.54 | 206.20 | 45.27 |
| Deferred Tax | 0.14 | 3.47 | -95.97 | -7.22 | 0.85 | -949.41 | -29.97 | -2.09 | 1333.97 |
| PAT | 616.03 | 532.40 | 15.71 | 1107.38 | 822.72 | 34.60 | 1026.26 | 629.87 | 62.93 |
| Equity | 295.98 | 295.98 | 0.00 | 295.98 | 295.98 | 0.00 | 295.98 | 295.98 | 0.00 |
| PBIDTM(%) | 14.57 | 11.80 | 23.51 | 12.91 | 9.85 | 31.02 | 8.78 | 6.84 | 28.46 |
