The sales moved up 26.14% to Rs. 1293.70 millions for the September 2024 quarter as compared to Rs. 1025.59 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 67.25 millions grew by 137.46% from Rs. 28.32 millions.Operating Profit saw a handsome growth to 169.17 millions from 119.30 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1293.70 | 1025.59 | 26.14 | 2418.95 | 2000.57 | 20.91 | 4949.69 | 5014.92 | -1.30 |
| Other Income | 32.85 | 35.47 | -7.39 | 79.25 | 71.03 | 11.57 | 168.52 | 36.06 | 367.33 |
| PBIDT | 169.17 | 119.30 | 41.80 | 331.83 | 216.68 | 53.14 | 605.39 | 581.40 | 4.13 |
| Interest | 2.34 | 2.66 | -12.03 | 7.48 | 8.47 | -11.69 | 14.65 | 29.91 | -51.02 |
| PBDT | 166.83 | 116.64 | 43.03 | 324.35 | 208.21 | 55.78 | 590.74 | 551.49 | 7.12 |
| Depreciation | 79.02 | 77.11 | 2.48 | 153.42 | 154.10 | -0.44 | 317.17 | 344.35 | -7.89 |
| PBT | 87.81 | 39.53 | 122.14 | 170.93 | 54.11 | 215.89 | 273.57 | 207.14 | 32.07 |
| TAX | 20.56 | 11.21 | 83.41 | 42.81 | 12.89 | 232.12 | 77.35 | 56.66 | 36.52 |
| Deferred Tax | -6.46 | -4.16 | 55.29 | -15.16 | -9.63 | 57.42 | -7.64 | -26.34 | -70.99 |
| PAT | 67.25 | 28.32 | 137.46 | 128.12 | 41.22 | 210.82 | 196.22 | 150.48 | 30.40 |
| Equity | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 |
| PBIDTM(%) | 13.08 | 11.63 | 12.41 | 13.72 | 10.83 | 26.66 | 12.23 | 11.59 | 5.50 |
