The Sales for the quarter ended September 2024 of Rs. 66963.00 millions rose by 38.39% from Rs. 48387.00 millions.Handsome Net Profit growth of 57.81% reported above the corresponding previous quarter figure of Rs. 18821.00 millions to Rs. 11926.00 millions.OP of the company witnessed a marginal growth to 29292.00 millions from 18522.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 66963.00 | 48387.00 | 38.39 | 125375.00 | 102760.00 | 22.01 | 194838.00 | 169625.00 | 14.86 |
| Other Income | 2076.00 | 2231.00 | -6.95 | 4254.00 | 4567.00 | -6.85 | 8623.00 | 5913.00 | 45.83 |
| PBIDT | 29292.00 | 18522.00 | 58.15 | 51000.00 | 43135.00 | 18.23 | 67887.00 | 48061.00 | 41.25 |
| Interest | 284.00 | 58.00 | 389.66 | 355.00 | 103.00 | 244.66 | 218.00 | 169.00 | 28.99 |
| PBDT | 29008.00 | 18464.00 | 57.11 | 50645.00 | 43032.00 | 17.69 | 67669.00 | 47892.00 | 41.29 |
| Depreciation | 2600.00 | 2458.00 | 5.78 | 5098.00 | 4830.00 | 5.55 | 9756.00 | 9232.00 | 5.68 |
| PBT | 26408.00 | 16006.00 | 64.99 | 45547.00 | 38202.00 | 19.23 | 57913.00 | 38660.00 | 49.80 |
| TAX | 7587.00 | 4080.00 | 85.96 | 12554.00 | 9882.00 | 27.04 | 14493.00 | 12532.00 | 15.65 |
| Deferred Tax | 554.00 | 120.00 | 361.67 | 855.00 | 535.00 | 59.81 | 875.00 | 3891.00 | -77.51 |
| PAT | 18821.00 | 11926.00 | 57.81 | 32993.00 | 28320.00 | 16.50 | 43420.00 | 26128.00 | 66.18 |
| Equity | 834.00 | 834.00 | 0.00 | 834.00 | 834.00 | 0.00 | 834.00 | 833.00 | 0.12 |
| PBIDTM(%) | 43.74 | 38.28 | 14.28 | 40.68 | 41.98 | -3.09 | 34.84 | 28.33 | 22.97 |
