A decent increase of about 40.68% in the sales to Rs. 3521.01 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 2502.82 millions during the year-ago period.Net profit showed a marginal rise at Rs. 202.74 millions for the quarter ended September 2024, as compared to corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 333.89 millions as compared to 230.21 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3521.01 | 2502.82 | 40.68 | 6654.17 | 4608.26 | 44.40 | 10472.75 | 7964.66 | 31.49 |
| Other Income | 27.78 | 19.55 | 42.10 | 64.63 | 36.82 | 75.53 | 89.09 | 162.53 | -45.19 |
| PBIDT | 333.89 | 230.21 | 45.04 | 630.37 | 415.31 | 51.78 | 959.83 | 642.02 | 49.50 |
| Interest | 16.58 | 13.62 | 21.73 | 28.76 | 31.64 | -9.10 | 51.57 | 71.77 | -28.15 |
| PBDT | 317.31 | 216.59 | 46.50 | 601.61 | 383.67 | 56.80 | 908.26 | 570.25 | 59.27 |
| Depreciation | 26.97 | 22.09 | 22.09 | 53.84 | 43.84 | 22.81 | 92.72 | 92.58 | 0.15 |
| PBT | 290.34 | 194.50 | 49.28 | 547.77 | 339.83 | 61.19 | 815.54 | 477.67 | 70.73 |
| TAX | 87.60 | 0.00 | 0.00 | 93.23 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| Deferred Tax | 59.76 | 0.00 | 0.00 | 65.39 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| PAT | 202.74 | 194.50 | 4.24 | 454.54 | 339.83 | 33.76 | 853.87 | 477.67 | 78.76 |
| Equity | 609.87 | 477.37 | 27.76 | 609.87 | 477.37 | 27.76 | 606.87 | 388.37 | 56.26 |
| PBIDTM(%) | 9.48 | 9.20 | 3.10 | 9.47 | 9.01 | 5.12 | 9.17 | 8.06 | 13.70 |
