The sales surged to Rs. 2590.00 millions, up 32.14% for the September 2024 quarter as against Rs. 1960.00 millions during the corresponding quarter previous year.Net Profit recorded in the quarter ended September 2024 rise to 34.00% to Rs. 670.00 millions compared to R. 500.00 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 920.00 millions from 660.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2590.00 | 1960.00 | 32.14 | 6320.00 | 3680.00 | 71.74 | 7960.00 | 8850.00 | -10.06 |
| Other Income | 200.00 | 130.00 | 53.85 | 300.00 | 280.00 | 7.14 | 480.00 | 460.00 | 4.35 |
| PBIDT | 920.00 | 660.00 | 39.39 | 1840.00 | 850.00 | 116.47 | 2080.00 | 2230.00 | -6.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| PBDT | 920.00 | 660.00 | 39.39 | 1840.00 | 850.00 | 116.47 | 2000.00 | 2220.00 | -9.91 |
| Depreciation | 20.00 | 20.00 | 0.00 | 30.00 | 30.00 | 0.00 | 50.00 | 60.00 | -16.67 |
| PBT | 900.00 | 640.00 | 40.63 | 1810.00 | 820.00 | 120.73 | 1950.00 | 2160.00 | -9.72 |
| TAX | 230.00 | 140.00 | 64.29 | 450.00 | 180.00 | 150.00 | 420.00 | 510.00 | -17.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.00 | 10.00 | -300.00 |
| PAT | 670.00 | 500.00 | 34.00 | 1360.00 | 640.00 | 112.50 | 1530.00 | 1650.00 | -7.27 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 35.52 | 33.67 | 5.49 | 29.11 | 23.10 | 26.05 | 26.13 | 25.20 | 3.70 |
