The sales figure stood at Rs. 9233.30 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 26.16% as compared to Rs. 7318.50 millions during the year-ago period.An average growth of 34.26% was recorded for the quarter ended September 2024 to Rs. 737.10 millions from Rs. 549.00 millions.The company reported a degrowth in operating Profit to 888.60 millions from 1211.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9233.30 | 7318.50 | 26.16 | 18720.80 | 15657.40 | 19.57 | 28988.90 | 32520.80 | -10.86 |
| Other Income | 191.50 | 556.50 | -65.59 | 373.40 | 648.00 | -42.38 | 1071.90 | 755.80 | 41.82 |
| PBIDT | 888.60 | 1211.40 | -26.65 | 2223.50 | 2487.70 | -10.62 | 5394.90 | 5121.10 | 5.35 |
| Interest | 116.60 | 163.80 | -28.82 | 376.20 | 262.50 | 43.31 | 500.90 | 376.80 | 32.94 |
| PBDT | 772.00 | 1047.60 | -26.31 | 1847.30 | 2225.20 | -16.98 | 4894.00 | 4744.30 | 3.16 |
| Depreciation | 317.80 | 307.40 | 3.38 | 572.90 | 613.00 | -6.54 | 1267.40 | 1212.50 | 4.53 |
| PBT | 454.20 | 740.20 | -38.64 | 1274.40 | 1612.20 | -20.95 | 3626.60 | 3531.80 | 2.68 |
| TAX | -282.90 | 191.20 | -247.96 | -80.20 | 449.80 | -117.83 | 909.40 | 1048.60 | -13.27 |
| Deferred Tax | -403.70 | -24.20 | 1568.18 | -419.10 | -13.20 | 3075.00 | -26.70 | 107.40 | -124.86 |
| PAT | 737.10 | 549.00 | 34.26 | 1354.60 | 1162.40 | 16.53 | 2717.20 | 2483.20 | 9.42 |
| Equity | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 |
| PBIDTM(%) | 9.62 | 16.55 | -41.86 | 11.88 | 15.89 | -25.25 | 18.61 | 15.75 | 18.18 |
