The sales moved up 28.68% to Rs. 1701.74 millions for the September 2024 quarter as compared to Rs. 1322.47 millions during the year-ago period.Net profit surges 88.99% to Rs. 154.35 millions from Rs. 81.67 millions in the quarter ended September 2024.The company reported a good operating profit of 258.11 millions compared to 163.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1701.74 | 1322.47 | 28.68 | 3329.54 | 2689.40 | 23.80 | 5824.95 | 4201.01 | 38.66 |
| Other Income | 47.38 | 7.64 | 520.16 | 96.18 | 18.07 | 432.26 | 41.55 | 94.10 | -55.84 |
| PBIDT | 258.11 | 163.44 | 57.92 | 512.23 | 323.29 | 58.44 | 769.86 | 695.58 | 10.68 |
| Interest | 6.50 | 23.95 | -72.86 | 22.78 | 50.28 | -54.69 | 102.14 | 85.36 | 19.66 |
| PBDT | 251.61 | 139.49 | 80.38 | 489.45 | 273.01 | 79.28 | 667.72 | 610.22 | 9.42 |
| Depreciation | 48.73 | 38.20 | 27.57 | 91.75 | 74.79 | 22.68 | 154.55 | 114.49 | 34.99 |
| PBT | 202.88 | 101.29 | 100.30 | 397.70 | 198.22 | 100.64 | 513.17 | 495.73 | 3.52 |
| TAX | 48.53 | 19.62 | 147.35 | 83.33 | 42.38 | 96.63 | 124.19 | 109.62 | 13.29 |
| Deferred Tax | -3.69 | -8.62 | -57.19 | -16.48 | -12.49 | 31.95 | -4.64 | 6.29 | -173.77 |
| PAT | 154.35 | 81.67 | 88.99 | 314.37 | 155.84 | 101.73 | 388.98 | 386.11 | 0.74 |
| Equity | 536.86 | 231.00 | 132.41 | 536.86 | 231.00 | 132.41 | 247.18 | 228.00 | 8.41 |
| PBIDTM(%) | 15.17 | 12.36 | 22.73 | 15.38 | 12.02 | 27.98 | 13.22 | 16.56 | -20.18 |
