The sales moved up 47.30% to Rs. 3449.40 millions for the September 2024 quarter as compared to Rs. 2341.80 millions during the year-ago period.Net profit surges 70.98% to Rs. 179.70 millions from Rs. 105.10 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 2136.60 millions as compared to 1576.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3449.40 | 2341.80 | 47.30 | 6491.00 | 4753.90 | 36.54 | 11041.70 | 9688.80 | 13.96 |
| Other Income | 87.60 | 102.30 | -14.37 | 152.00 | 119.80 | 26.88 | 210.60 | 242.00 | -12.98 |
| PBIDT | 2136.60 | 1576.60 | 35.52 | 3989.70 | 3283.60 | 21.50 | 6804.20 | 7416.30 | -8.25 |
| Interest | 1877.70 | 1407.70 | 33.39 | 3545.50 | 2739.00 | 29.45 | 5811.50 | 5180.20 | 12.19 |
| PBDT | 258.90 | 168.90 | 53.29 | 444.20 | 544.60 | -18.44 | 992.70 | 2236.10 | -55.61 |
| Depreciation | 79.20 | 63.80 | 24.14 | 156.60 | 130.40 | 20.09 | 276.60 | 363.40 | -23.89 |
| PBT | 179.70 | 105.10 | 70.98 | 287.60 | 414.20 | -30.56 | 716.10 | 1872.70 | -61.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 179.70 | 105.10 | 70.98 | 287.60 | 414.20 | -30.56 | 716.10 | 1872.70 | -61.76 |
| Equity | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 |
| PBIDTM(%) | 61.94 | 67.32 | -8.00 | 61.47 | 69.07 | -11.01 | 61.62 | 76.55 | -19.49 |
