The Sales for the quarter ended September 2024 of Rs. 8118.23 millions rose by 26.11% from Rs. 6437.52 millions.The Net proft of the company remain more or less same to Rs. 129.66 millions from Rs. 159.86 millions ,decline by -18.89%.Operating profit for the quarter ended September 2024 rose to 601.74 millions as compared to 561.56 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8118.23 | 6437.52 | 26.11 | 15776.17 | 12621.90 | 24.99 | 26365.95 | 23195.23 | 13.67 |
| Other Income | 25.77 | 17.56 | 46.75 | 148.43 | 45.27 | 227.88 | 376.32 | 146.84 | 156.28 |
| PBIDT | 601.74 | 561.56 | 7.16 | 1293.15 | 1100.29 | 17.53 | 2657.00 | 2221.01 | 19.63 |
| Interest | 189.55 | 107.04 | 77.08 | 350.00 | 205.19 | 70.57 | 477.11 | 293.53 | 62.54 |
| PBDT | 412.19 | 454.52 | -9.31 | 943.15 | 895.10 | 5.37 | 2179.89 | 1873.10 | 16.38 |
| Depreciation | 259.31 | 211.40 | 22.66 | 519.09 | 424.18 | 22.37 | 919.04 | 798.73 | 15.06 |
| PBT | 152.88 | 243.12 | -37.12 | 424.06 | 470.92 | -9.95 | 1260.85 | 1074.37 | 17.36 |
| TAX | 23.22 | 83.26 | -72.11 | 94.86 | 162.59 | -41.66 | 400.08 | 368.00 | 8.72 |
| Deferred Tax | 17.60 | 38.89 | -54.74 | 39.05 | 59.40 | -34.26 | 186.67 | 185.62 | 0.57 |
| PAT | 129.66 | 159.86 | -18.89 | 329.20 | 308.33 | 6.77 | 860.77 | 706.37 | 21.86 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 7.41 | 8.72 | -15.03 | 8.20 | 8.72 | -5.97 | 10.08 | 9.58 | 5.24 |
