A decent increase of about 41.83% in the sales to Rs. 5675.89 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 4001.99 millions during the year-ago period.A comparatively good net profit growth of 43.43% to Rs. 174.65 millions was reported for the quarter ended September 2024 compared to Rs. 121.77 millions of previous same quarter.The company reported a good operating profit of 402.52 millions compared to 278.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5675.89 | 4001.99 | 41.83 | 10880.19 | 8185.62 | 32.92 | 18593.55 | 21490.20 | -13.48 |
| Other Income | 5.38 | 4.45 | 20.90 | 19.50 | 9.06 | 115.23 | 20.69 | 14.85 | 39.33 |
| PBIDT | 402.52 | 278.51 | 44.53 | 796.43 | 623.95 | 27.64 | 1487.11 | 2190.31 | -32.11 |
| Interest | 114.91 | 74.35 | 54.55 | 222.51 | 176.17 | 26.30 | 325.79 | 420.02 | -22.43 |
| PBDT | 287.61 | 204.16 | 40.87 | 573.92 | 447.78 | 28.17 | 1161.32 | 1770.29 | -34.40 |
| Depreciation | 53.30 | 51.60 | 3.29 | 106.88 | 104.18 | 2.59 | 208.43 | 250.72 | -16.87 |
| PBT | 234.31 | 152.56 | 53.59 | 467.04 | 343.60 | 35.93 | 952.89 | 1519.57 | -37.29 |
| TAX | 59.66 | 30.79 | 93.76 | 118.12 | 86.50 | 36.55 | 252.60 | 378.46 | -33.26 |
| Deferred Tax | -3.17 | -5.36 | -40.86 | -6.13 | -8.47 | -27.63 | -13.82 | -19.07 | -27.53 |
| PAT | 174.65 | 121.77 | 43.43 | 348.92 | 257.10 | 35.71 | 700.29 | 1141.11 | -38.63 |
| Equity | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 |
| PBIDTM(%) | 7.09 | 6.96 | 1.90 | 7.32 | 7.62 | -3.97 | 8.00 | 10.19 | -21.53 |
