The sales for the September 2024 quarter moved down to Rs. 2229.81 millions as compared to Rs. 2384.61 millions during the year-ago period.Net profit surges 64.46% to Rs. 932.41 millions from Rs. 566.95 millions in the quarter ended September 2024.Operating profit surged to 1056.96 millions from the corresponding previous quarter of 669.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2229.81 | 2384.61 | -6.49 | 4629.07 | 4857.09 | -4.69 | 10121.21 | 11487.19 | -11.89 |
| Other Income | 873.86 | 567.06 | 54.10 | 944.61 | 588.04 | 60.64 | 1376.67 | 1167.64 | 17.90 |
| PBIDT | 1056.96 | 669.83 | 57.80 | 1353.36 | 829.53 | 63.15 | 1940.19 | 2029.83 | -4.42 |
| Interest | 62.67 | 62.67 | 0.00 | 124.66 | 62.67 | 98.91 | 187.32 | 2.01 | 9219.40 |
| PBDT | 994.29 | 607.16 | 63.76 | 1228.70 | 766.86 | 60.22 | 1752.87 | 2027.82 | -13.56 |
| Depreciation | 20.91 | 18.14 | 15.27 | 41.16 | 35.63 | 15.52 | 76.53 | 68.77 | 11.28 |
| PBT | 973.38 | 589.02 | 65.25 | 1187.54 | 731.23 | 62.40 | 1676.34 | 1959.05 | -14.43 |
| TAX | 40.97 | 22.07 | 85.64 | 84.90 | 59.55 | 42.57 | 150.46 | 221.56 | -32.09 |
| Deferred Tax | 6.78 | 17.20 | -60.58 | 11.60 | 27.94 | -58.48 | 49.05 | 64.23 | -23.63 |
| PAT | 932.41 | 566.95 | 64.46 | 1102.64 | 671.68 | 64.16 | 1525.88 | 1737.49 | -12.18 |
| Equity | 134.57 | 134.43 | 0.10 | 134.57 | 134.43 | 0.10 | 134.46 | 134.40 | 0.04 |
| PBIDTM(%) | 47.40 | 28.09 | 68.75 | 29.24 | 17.08 | 71.18 | 19.17 | 17.67 | 8.48 |
