A decent increase of about 45.73% in the sales to Rs. 5724.33 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 3928.07 millions during the year-ago period.The Net Profit of the company vaulted to 112.72% to Rs. 173.90 millions from Rs. 81.75 millions in the previous quarter.Operating Profit saw a handsome growth to 299.50 millions from 175.02 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5724.33 | 3928.07 | 45.73 | 10092.09 | 7133.74 | 41.47 | 15238.15 | 14716.68 | 3.54 |
| Other Income | 9.80 | 10.94 | -10.42 | 21.00 | 19.94 | 5.32 | 45.55 | 42.53 | 7.10 |
| PBIDT | 299.50 | 175.02 | 71.12 | 536.83 | 314.90 | 70.48 | 772.11 | 826.62 | -6.59 |
| Interest | 39.38 | 43.89 | -10.28 | 61.66 | 79.32 | -22.26 | 163.62 | 68.41 | 139.18 |
| PBDT | 260.12 | 131.13 | 98.37 | 475.17 | 235.58 | 101.70 | 608.49 | 758.21 | -19.75 |
| Depreciation | 26.84 | 20.78 | 29.16 | 49.07 | 43.38 | 13.12 | 92.18 | 100.63 | -8.40 |
| PBT | 233.28 | 110.35 | 111.40 | 426.10 | 192.20 | 121.70 | 516.31 | 657.58 | -21.48 |
| TAX | 59.38 | 28.60 | 107.62 | 106.93 | 50.07 | 113.56 | 121.15 | 165.56 | -26.82 |
| Deferred Tax | -0.93 | -0.22 | 322.73 | 0.01 | -1.05 | -100.95 | -11.89 | -4.92 | 141.67 |
| PAT | 173.90 | 81.75 | 112.72 | 319.17 | 142.13 | 124.56 | 395.16 | 492.02 | -19.69 |
| Equity | 130.25 | 116.25 | 12.04 | 130.25 | 116.25 | 12.04 | 126.11 | 116.25 | 8.48 |
| PBIDTM(%) | 5.23 | 4.46 | 17.43 | 5.32 | 4.41 | 20.50 | 5.07 | 5.62 | -9.79 |
