The sales figure stood at Rs. 4024.69 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 25.81% as compared to Rs. 3198.98 millions during the year-ago period.An average growth of 47.32% was recorded for the quarter ended September 2024 to Rs. 872.20 millions from Rs. 592.05 millions.OP of the company witnessed a marginal growth to 1401.69 millions from 953.87 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4024.69 | 3198.98 | 25.81 | 7698.94 | 6254.58 | 23.09 | 13072.49 | 10680.45 | 22.40 |
| Other Income | 272.44 | 127.85 | 113.09 | 440.76 | 259.53 | 69.83 | 581.77 | 362.87 | 60.32 |
| PBIDT | 1401.69 | 953.87 | 46.95 | 2581.99 | 1936.57 | 33.33 | 4076.87 | 3007.64 | 35.55 |
| Interest | 31.33 | 20.98 | 49.33 | 61.13 | 44.57 | 37.16 | 107.41 | 83.01 | 29.39 |
| PBDT | 1370.36 | 932.89 | 46.89 | 2520.86 | 1892.00 | 33.24 | 3969.46 | 2924.63 | 35.73 |
| Depreciation | 201.07 | 153.26 | 31.20 | 390.83 | 303.69 | 28.69 | 620.52 | 556.37 | 11.53 |
| PBT | 1169.29 | 779.63 | 49.98 | 2130.03 | 1588.31 | 34.11 | 3348.94 | 2368.26 | 41.41 |
| TAX | 297.09 | 187.58 | 58.38 | 534.82 | 391.02 | 36.78 | 831.70 | 577.82 | 43.94 |
| Deferred Tax | 55.00 | 15.84 | 247.22 | 72.30 | 22.67 | 218.92 | 89.84 | -10.98 | -918.21 |
| PAT | 872.20 | 592.05 | 47.32 | 1595.21 | 1197.29 | 33.24 | 2517.24 | 1790.44 | 40.59 |
| Equity | 506.45 | 479.72 | 5.57 | 506.45 | 479.72 | 5.57 | 479.86 | 479.72 | 0.03 |
| PBIDTM(%) | 34.83 | 29.82 | 16.80 | 33.54 | 30.96 | 8.32 | 31.19 | 28.16 | 10.75 |
