The sales for the September 2024 quarter moved up 25.46% to Rs. 1253.98 millions as compared to Rs. 999.51 millions during the corresponding quarter last year.Profit saw a slight increase of 12.69%to Rs. 173.84 millions from Rs. 154.27 millions.Operating profit for the quarter ended September 2024 rose to 249.55 millions as compared to 223.57 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1253.98 | 999.51 | 25.46 | 2504.26 | 1992.16 | 25.71 | 4220.93 | 3507.66 | 20.33 |
| Other Income | 17.62 | 19.77 | -10.88 | 30.26 | 36.90 | -17.99 | 60.89 | 78.49 | -22.42 |
| PBIDT | 249.55 | 223.57 | 11.62 | 504.47 | 442.96 | 13.89 | 988.40 | 850.15 | 16.26 |
| Interest | 2.69 | 2.20 | 22.27 | 7.19 | 8.76 | -17.92 | 13.54 | 7.77 | 74.26 |
| PBDT | 246.86 | 221.37 | 11.51 | 497.28 | 434.20 | 14.53 | 974.86 | 842.38 | 15.73 |
| Depreciation | 15.34 | 16.12 | -4.84 | 35.30 | 30.53 | 15.62 | 76.75 | 50.72 | 51.32 |
| PBT | 231.52 | 205.25 | 12.80 | 461.98 | 403.67 | 14.44 | 898.11 | 791.66 | 13.45 |
| TAX | 57.68 | 50.98 | 13.14 | 117.41 | 91.09 | 28.89 | 237.81 | 191.22 | 24.36 |
| Deferred Tax | -0.24 | -0.15 | 60.00 | -0.56 | -10.27 | -94.55 | -4.67 | -2.50 | 86.80 |
| PAT | 173.84 | 154.27 | 12.69 | 344.57 | 312.58 | 10.23 | 660.30 | 600.44 | 9.97 |
| Equity | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 |
| PBIDTM(%) | 19.90 | 22.37 | -11.03 | 20.14 | 22.24 | -9.40 | 23.42 | 24.24 | -3.38 |
