The sales surged to Rs. 4157.80 millions, up 28.82% for the September 2024 quarter as against Rs. 3227.50 millions during the corresponding quarter previous year.Net profit for the quarter ended September 2024 increases to Rs. 256.80 millions from Rs. 256.40 millions.Operating profit surged to 678.90 millions from the corresponding previous quarter of 562.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4157.80 | 3227.50 | 28.82 | 8563.90 | 7154.00 | 19.71 | 18318.70 | 14588.20 | 25.57 |
| Other Income | 33.60 | 10.30 | 226.21 | 57.10 | 21.50 | 165.58 | 127.70 | 65.10 | 96.16 |
| PBIDT | 678.90 | 562.10 | 20.78 | 1383.70 | 1363.30 | 1.50 | 3184.90 | 2400.00 | 32.70 |
| Interest | 115.80 | 84.00 | 37.86 | 219.80 | 136.30 | 61.26 | 324.40 | 144.40 | 124.65 |
| PBDT | 563.10 | 478.10 | 17.78 | 1163.90 | 1227.00 | -5.14 | 2860.50 | 2255.60 | 26.82 |
| Depreciation | 207.20 | 148.70 | 39.34 | 394.40 | 272.00 | 45.00 | 587.60 | 444.40 | 32.22 |
| PBT | 355.90 | 329.40 | 8.04 | 769.50 | 955.00 | -19.42 | 2272.90 | 1811.20 | 25.49 |
| TAX | 99.10 | 73.00 | 35.75 | 207.60 | 243.40 | -14.71 | 574.90 | 450.50 | 27.61 |
| Deferred Tax | -4.90 | -8.40 | -41.67 | -6.70 | -1.50 | 346.67 | -13.30 | -9.50 | 40.00 |
| PAT | 256.80 | 256.40 | 0.16 | 561.90 | 711.60 | -21.04 | 1698.00 | 1360.70 | 24.79 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 |
| PBIDTM(%) | 16.33 | 17.42 | -6.24 | 16.16 | 19.06 | -15.21 | 17.39 | 16.45 | 5.68 |
