The sales figure stood at Rs. 1735.47 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 30.03% as compared to Rs. 1334.64 millions during the year-ago period.A slender decline of -2.04% was recorded to Rs. 95.56 millions from Rs. 97.55 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 139.86 millions from 138.05 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1735.47 | 1334.64 | 30.03 | 3613.63 | 3452.89 | 4.66 | 6843.63 | 7968.71 | -14.12 |
| Other Income | 16.77 | 11.21 | 49.60 | 33.39 | 18.37 | 81.76 | 44.49 | 44.37 | 0.27 |
| PBIDT | 139.86 | 138.05 | 1.31 | 342.27 | 326.59 | 4.80 | 666.67 | 356.29 | 87.11 |
| Interest | 1.15 | 2.19 | -47.49 | 2.43 | 7.73 | -68.56 | 13.90 | 35.32 | -60.65 |
| PBDT | 138.71 | 135.86 | 2.10 | 339.84 | 318.86 | 6.58 | 652.77 | 320.97 | 103.37 |
| Depreciation | 13.34 | 11.18 | 19.32 | 26.63 | 22.66 | 17.52 | 46.92 | 41.64 | 12.68 |
| PBT | 125.37 | 124.68 | 0.55 | 313.21 | 296.20 | 5.74 | 605.85 | 279.33 | 116.89 |
| TAX | 29.81 | 27.13 | 9.88 | 74.93 | 72.80 | 2.93 | 152.98 | 71.34 | 114.44 |
| Deferred Tax | 0.64 | -2.67 | -123.97 | 1.08 | -0.60 | -280.00 | -2.65 | -0.26 | 919.23 |
| PAT | 95.56 | 97.55 | -2.04 | 238.28 | 223.40 | 6.66 | 452.87 | 207.99 | 117.74 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 8.06 | 10.34 | -22.09 | 9.47 | 9.46 | 0.14 | 9.74 | 4.47 | 117.88 |
