The sales for the September 2024 quarter moved up 48.38% to Rs. 5198.00 millions as compared to Rs. 3503.08 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 59.44% to Rs. 373.15 millions from Rs. 234.04 millions.Operating profit for the quarter ended September 2024 rose to 555.34 millions as compared to 398.33 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5198.00 | 3503.08 | 48.38 | 11094.52 | 7316.74 | 51.63 | 13705.58 | 16291.50 | -15.87 |
| Other Income | 78.41 | 48.05 | 63.18 | 102.40 | 67.39 | 51.95 | 182.78 | 82.88 | 120.54 |
| PBIDT | 555.34 | 398.33 | 39.42 | 1101.77 | 783.40 | 40.64 | 1670.37 | 1829.37 | -8.69 |
| Interest | 35.40 | 57.55 | -38.49 | 78.82 | 120.10 | -34.37 | 263.99 | 194.10 | 36.01 |
| PBDT | 522.65 | 341.17 | 53.19 | 1025.66 | 661.96 | 54.94 | 1405.07 | 1632.80 | -13.95 |
| Depreciation | 23.47 | 22.11 | 6.15 | 45.90 | 43.59 | 5.30 | 88.02 | 68.90 | 27.75 |
| PBT | 499.18 | 319.06 | 56.45 | 979.76 | 618.37 | 58.44 | 1317.05 | 1563.90 | -15.78 |
| TAX | 126.03 | 85.02 | 48.24 | 246.93 | 164.21 | 50.37 | 307.57 | 403.25 | -23.73 |
| Deferred Tax | 7.79 | 11.61 | -32.90 | 7.40 | 9.68 | -23.55 | -2.73 | -9.22 | -70.39 |
| PAT | 373.15 | 234.04 | 59.44 | 732.83 | 454.16 | 61.36 | 1009.48 | 1160.65 | -13.02 |
| Equity | 241.42 | 221.07 | 9.21 | 241.42 | 221.07 | 9.21 | 231.36 | 221.07 | 4.65 |
| PBIDTM(%) | 10.68 | 11.37 | -6.04 | 9.93 | 10.71 | -7.25 | 12.19 | 11.23 | 8.54 |
