The Sales for the quarter ended September 2024 of Rs. 4050.92 millions rose by 26.27% from Rs. 3208.04 millions.An average growth of 34.66% was recorded for the quarter ended September 2024 to Rs. 640.08 millions from Rs. 475.33 millions.The company reported a good operating profit of 983.19 millions compared to 727.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4050.92 | 3208.04 | 26.27 | 7610.98 | 6407.82 | 18.78 | 12799.23 | 12536.17 | 2.10 |
| Other Income | 93.60 | 100.36 | -6.74 | 196.20 | 193.83 | 1.22 | 427.00 | 278.52 | 53.31 |
| PBIDT | 983.19 | 727.69 | 35.11 | 1826.24 | 1407.78 | 29.72 | 3001.88 | 2408.28 | 24.65 |
| Interest | 59.49 | 42.01 | 41.61 | 120.27 | 85.52 | 40.63 | 167.47 | 118.75 | 41.03 |
| PBDT | 923.70 | 685.68 | 34.71 | 1705.97 | 1322.26 | 29.02 | 2834.41 | 2289.53 | 23.80 |
| Depreciation | 70.04 | 62.74 | 11.64 | 136.72 | 123.46 | 10.74 | 257.70 | 222.38 | 15.88 |
| PBT | 853.66 | 622.94 | 37.04 | 1569.25 | 1198.80 | 30.90 | 2576.71 | 2067.15 | 24.65 |
| TAX | 213.58 | 147.61 | 44.69 | 365.54 | 279.04 | 31.00 | 608.18 | 476.46 | 27.65 |
| Deferred Tax | 16.61 | 12.31 | 34.93 | 9.25 | 19.72 | -53.09 | 45.98 | -29.82 | -254.19 |
| PAT | 640.08 | 475.33 | 34.66 | 1203.71 | 919.76 | 30.87 | 1968.53 | 1590.69 | 23.75 |
| Equity | 198.53 | 203.78 | -2.58 | 198.53 | 203.78 | -2.58 | 203.78 | 203.78 | 0.00 |
| PBIDTM(%) | 24.27 | 22.68 | 7.00 | 23.99 | 21.97 | 9.22 | 23.45 | 19.21 | 22.09 |
