The sales figure stood at Rs. 4080.00 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 31.16% as compared to Rs. 3110.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 384.30 millions from Rs. 523.70 millions ,decline by -26.62%.Operating profit for the quarter ended September 2024 decreased to 606.90 millions as compared to 611.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4080.00 | 3110.70 | 31.16 | 7955.20 | 6065.40 | 31.16 | 12955.28 | 10029.71 | 29.17 |
| Other Income | 81.50 | 83.70 | -2.63 | 165.00 | 164.70 | 0.18 | 348.00 | 261.02 | 33.32 |
| PBIDT | 606.90 | 611.30 | -0.72 | 1071.10 | 1364.70 | -21.51 | 2192.52 | 1912.27 | 14.66 |
| Interest | 3.40 | 5.00 | -32.00 | 4.50 | 6.50 | -30.77 | 12.01 | 6.33 | 89.73 |
| PBDT | 603.50 | 770.60 | -21.68 | 491.00 | 1522.50 | -67.75 | 2344.77 | 1503.65 | 55.94 |
| Depreciation | 93.20 | 36.80 | 153.26 | 132.30 | 74.70 | 77.11 | 149.40 | 162.60 | -8.12 |
| PBT | 510.30 | 733.80 | -30.46 | 358.70 | 1447.80 | -75.22 | 2195.37 | 1341.05 | 63.71 |
| TAX | 126.00 | 210.10 | -40.03 | 92.30 | 385.50 | -76.06 | 580.28 | 348.12 | 66.69 |
| Deferred Tax | -21.00 | -2.80 | 650.00 | -162.20 | -2.10 | 7623.81 | -9.03 | -34.90 | -74.13 |
| PAT | 384.30 | 523.70 | -26.62 | 266.40 | 1062.30 | -74.92 | 1615.09 | 992.93 | 62.66 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 14.88 | 19.65 | -24.31 | 13.46 | 22.50 | -40.16 | 16.92 | 19.07 | -11.24 |
