The sales for the September 2024 quarter moved up 42.49% to Rs. 3476.30 millions as compared to Rs. 2439.60 millions during the corresponding quarter last year.Net profit surges 95.39% to Rs. 661.80 millions from Rs. 338.70 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 1140.30 millions from 739.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3476.30 | 2439.60 | 42.49 | 7089.00 | 4808.20 | 47.44 | 65933.20 | 57795.60 | 14.08 |
| Other Income | 694.70 | 446.80 | 55.48 | 1427.40 | 888.90 | 60.58 | 2832.40 | 1336.10 | 111.99 |
| PBIDT | 1140.30 | 739.00 | 54.30 | 2157.20 | 1344.80 | 60.41 | 12775.40 | 10496.00 | 21.72 |
| Interest | 69.20 | 81.40 | -14.99 | 175.00 | 154.60 | 13.20 | 3288.30 | 2284.10 | 43.96 |
| PBDT | 1071.10 | 557.60 | 92.09 | 1782.20 | 1090.20 | 63.47 | 9105.20 | 7200.20 | 26.46 |
| Depreciation | 111.20 | 118.40 | -6.08 | 218.90 | 224.50 | -2.49 | 2073.60 | 1591.20 | 30.32 |
| PBT | 959.90 | 439.20 | 118.56 | 1563.30 | 865.70 | 80.58 | 7031.60 | 5609.00 | 25.36 |
| TAX | 298.10 | 100.50 | 196.62 | 506.20 | 207.70 | 143.72 | 1764.90 | 1504.40 | 17.32 |
| Deferred Tax | 103.30 | -0.60 | -17316.67 | 90.10 | 1.40 | 6335.71 | 177.90 | 1778.70 | -90.00 |
| PAT | 661.80 | 338.70 | 95.39 | 1057.10 | 658.00 | 60.65 | 5266.70 | 4104.60 | 28.31 |
| Equity | 665.50 | 665.50 | 0.00 | 665.50 | 665.70 | -0.03 | 665.50 | 665.70 | -0.03 |
| PBIDTM(%) | 32.80 | 30.29 | 8.29 | 30.43 | 27.97 | 8.80 | 19.38 | 18.16 | 6.69 |
