The sales figure stood at Rs. 1256.48 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 29.08% as compared to Rs. 973.44 millions during the year-ago period.A slim rise of 20.62% was recorded in the Net profit for the quarter ended September 2024 to Rs. 213.75 millions From Rs. 177.21 millions.OP of the company witnessed a marginal growth to 307.97 millions from 256.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1256.48 | 973.44 | 29.08 | 2226.67 | 1819.35 | 22.39 | 4141.18 | 3533.40 | 17.20 |
| Other Income | 30.94 | 29.81 | 3.79 | 54.94 | 54.76 | 0.33 | 109.12 | 101.08 | 7.95 |
| PBIDT | 307.97 | 256.36 | 20.13 | 559.48 | 492.34 | 13.64 | 1129.12 | 868.94 | 29.94 |
| Interest | 2.25 | 1.82 | 23.63 | 4.72 | 2.94 | 60.54 | 8.03 | 6.12 | 31.21 |
| PBDT | 305.72 | 254.54 | 20.11 | 554.76 | 489.40 | 13.36 | 1121.09 | 862.82 | 29.93 |
| Depreciation | 18.90 | 14.59 | 29.54 | 37.11 | 28.57 | 29.89 | 63.82 | 55.21 | 15.60 |
| PBT | 286.82 | 239.95 | 19.53 | 517.65 | 460.83 | 12.33 | 1057.27 | 807.61 | 30.91 |
| TAX | 73.07 | 62.74 | 16.46 | 132.63 | 119.99 | 10.53 | 260.87 | 207.54 | 25.70 |
| Deferred Tax | 7.36 | -0.02 | -36900.00 | 13.54 | 3.31 | 309.06 | 17.45 | 22.38 | -22.03 |
| PAT | 213.75 | 177.21 | 20.62 | 385.02 | 340.84 | 12.96 | 796.40 | 600.07 | 32.72 |
| Equity | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 |
| PBIDTM(%) | 24.51 | 26.34 | -6.93 | 25.13 | 27.06 | -7.15 | 27.27 | 24.59 | 10.87 |
