The sales moved up 25.72% to Rs. 3510.58 millions for the September 2024 quarter as compared to Rs. 2792.43 millions during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 109.52 millions as against Rs. 153.10 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 302.24 millions from 333.39 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3510.58 | 2792.43 | 25.72 | 6876.92 | 5569.71 | 23.47 | 11245.50 | 10799.29 | 4.13 |
| Other Income | 27.40 | 16.83 | 62.80 | 47.85 | 36.72 | 30.31 | 77.20 | 72.90 | 5.90 |
| PBIDT | 302.24 | 333.39 | -9.34 | 640.26 | 608.26 | 5.26 | 1216.69 | 1658.06 | -26.62 |
| Interest | 43.45 | 43.08 | 0.86 | 82.85 | 79.48 | 4.24 | 156.14 | 50.58 | 208.70 |
| PBDT | 258.79 | 290.31 | -10.86 | 557.41 | 528.78 | 5.41 | 1060.55 | 1607.48 | -34.02 |
| Depreciation | 106.13 | 77.96 | 36.13 | 203.91 | 151.83 | 34.30 | 315.36 | 152.33 | 107.02 |
| PBT | 152.66 | 212.35 | -28.11 | 353.50 | 376.95 | -6.22 | 745.19 | 1455.15 | -48.79 |
| TAX | 43.14 | 59.25 | -27.19 | 95.99 | 102.65 | -6.49 | 206.39 | 375.76 | -45.07 |
| Deferred Tax | 0.92 | 19.29 | -95.23 | 5.22 | 28.39 | -81.61 | 59.43 | 44.61 | 33.22 |
| PAT | 109.52 | 153.10 | -28.47 | 257.51 | 274.30 | -6.12 | 538.80 | 1079.39 | -50.08 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 8.61 | 11.94 | -27.89 | 9.31 | 10.92 | -14.75 | 10.82 | 15.35 | -29.53 |
