The sales moved up 35.96% to Rs. 801.10 millions for the September 2024 quarter as compared to Rs. 589.20 millions during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 44.25% to Rs. 282.00 millions compared to R. 195.50 millions in corresponding previous quarter.Operating profit surged to 350.20 millions from the corresponding previous quarter of 238.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 801.10 | 589.20 | 35.96 | 1549.20 | 1292.70 | 19.84 | 3665.80 | 3535.80 | 3.68 |
| Other Income | 24.70 | 8.20 | 201.22 | 43.80 | 17.60 | 148.86 | 56.80 | 39.50 | 43.80 |
| PBIDT | 350.20 | 238.30 | 46.96 | 456.50 | 324.00 | 40.90 | 439.90 | 566.50 | -22.35 |
| Interest | 13.20 | 10.20 | 29.41 | 53.10 | 44.60 | 19.06 | 142.30 | 117.80 | 20.80 |
| PBDT | 335.80 | 227.00 | 47.93 | 402.10 | 277.20 | 45.06 | 295.10 | 448.10 | -34.14 |
| Depreciation | 12.80 | 13.00 | -1.54 | 47.50 | 48.40 | -1.86 | 137.90 | 137.30 | 0.44 |
| PBT | 323.00 | 214.00 | 50.93 | 354.60 | 228.80 | 54.98 | 157.20 | 310.80 | -49.42 |
| TAX | 41.00 | 18.50 | 121.62 | 41.00 | 20.10 | 103.98 | 25.40 | 37.10 | -31.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.40 | 5.90 | -8.47 |
| PAT | 282.00 | 195.50 | 44.25 | 313.60 | 208.70 | 50.26 | 131.80 | 273.70 | -51.85 |
| Equity | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 |
| PBIDTM(%) | 43.71 | 40.44 | 8.09 | 29.47 | 25.06 | 17.57 | 12.00 | 16.02 | -25.10 |
