The sales surged to Rs. 5326.26 millions, up 42.43% for the September 2024 quarter as against Rs. 3739.63 millions during the corresponding quarter previous year.The Total Profit for the quarter ended September 2024 of Rs. 85.49 millions grew from Rs.-36.39 millionsOperating Profit saw a handsome growth to 538.24 millions from 274.53 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5326.26 | 3739.63 | 42.43 | 9437.41 | 7955.08 | 18.63 | 15398.51 | 25567.39 | -39.77 |
| Other Income | 126.24 | 126.62 | -0.30 | 191.69 | 192.75 | -0.55 | 429.42 | 959.63 | -55.25 |
| PBIDT | 538.24 | 274.53 | 96.06 | 745.83 | 189.64 | 293.29 | 523.95 | 4599.49 | -88.61 |
| Interest | 240.01 | 115.56 | 107.69 | 333.17 | 154.67 | 115.41 | 434.26 | 644.05 | -32.57 |
| PBDT | 298.23 | 158.97 | 87.60 | 412.66 | 34.97 | 1080.04 | 89.69 | 3955.44 | -97.73 |
| Depreciation | 216.30 | 204.49 | 5.78 | 421.38 | 418.10 | 0.78 | 831.41 | 681.11 | 22.07 |
| PBT | 81.93 | -45.52 | -279.99 | -8.72 | -383.13 | -97.72 | -741.72 | 3274.33 | -122.65 |
| TAX | -3.56 | -9.13 | -61.01 | -31.44 | -93.78 | -66.47 | -176.03 | 770.47 | -122.85 |
| Deferred Tax | -21.37 | -9.13 | 134.06 | -69.77 | -93.78 | -25.60 | -222.72 | -19.28 | 1055.19 |
| PAT | 85.49 | -36.39 | -334.93 | 22.72 | -289.35 | -107.85 | -565.69 | 2503.86 | -122.59 |
| Equity | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 |
| PBIDTM(%) | 10.11 | 7.34 | 37.66 | 7.90 | 2.38 | 231.51 | 3.40 | 17.99 | -81.09 |
