The sales surged to Rs. 10996.40 millions, up 36.17% for the September 2024 quarter as against Rs. 8075.70 millions during the corresponding quarter previous year.The Net Profit of the company reported a remarkable increase of 188.61% to Rs. 304.20 millions from Rs. 105.40 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 1056.60 millions as compared to 737.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10996.40 | 8075.70 | 36.17 | 21540.30 | 16513.50 | 30.44 | 42435.40 | 37492.50 | 13.18 |
| Other Income | 187.90 | 76.40 | 145.94 | 275.90 | 153.70 | 79.51 | 267.30 | 379.00 | -29.47 |
| PBIDT | 1056.60 | 737.40 | 43.29 | 2119.90 | 1601.90 | 32.34 | 3256.50 | 3757.20 | -13.33 |
| Interest | 382.80 | 325.30 | 17.68 | 710.10 | 658.40 | 7.85 | 1340.30 | 1093.60 | 22.56 |
| PBDT | 673.80 | 412.10 | 63.50 | 1409.80 | 943.50 | 49.42 | 1916.20 | 2663.60 | -28.06 |
| Depreciation | 285.90 | 267.50 | 6.88 | 570.20 | 538.70 | 5.85 | 1094.90 | 1004.00 | 9.05 |
| PBT | 387.90 | 144.60 | 168.26 | 839.60 | 404.80 | 107.41 | 821.30 | 1659.60 | -50.51 |
| TAX | 83.70 | 39.20 | 113.52 | 196.20 | 105.10 | 86.68 | 213.00 | 443.30 | -51.95 |
| Deferred Tax | -43.80 | -49.80 | -12.05 | -96.50 | -0.90 | 10622.22 | -34.80 | -58.00 | -40.00 |
| PAT | 304.20 | 105.40 | 188.61 | 643.40 | 299.70 | 114.68 | 608.30 | 1216.30 | -49.99 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 9.61 | 9.13 | 5.23 | 9.84 | 9.70 | 1.45 | 7.67 | 10.02 | -23.42 |
