The sales surged to Rs. 1434.54 millions, up 33.96% for the September 2024 quarter as against Rs. 1070.90 millions during the corresponding quarter previous year.Net profit surges 73.80% to Rs. 236.19 millions from Rs. 135.90 millions in the quarter ended September 2024.The company reported a good operating profit of 312.51 millions compared to 181.24 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1434.54 | 1070.90 | 33.96 | 2469.76 | 1654.09 | 49.31 | 3737.78 | 3034.48 | 23.18 |
| Other Income | 97.55 | 41.11 | 137.29 | 107.53 | 51.06 | 110.60 | 214.57 | 276.08 | -22.28 |
| PBIDT | 312.51 | 181.24 | 72.43 | 495.80 | 302.20 | 64.06 | 777.53 | 719.72 | 8.03 |
| Interest | 1.04 | 0.09 | 1055.56 | 1.05 | 0.11 | 854.55 | 0.24 | 0.28 | -14.29 |
| PBDT | 311.47 | 181.15 | 71.94 | 494.75 | 302.09 | 63.78 | 777.29 | 719.44 | 8.04 |
| Depreciation | 6.23 | 5.85 | 6.50 | 12.23 | 10.48 | 16.70 | 24.36 | 21.39 | 13.88 |
| PBT | 305.24 | 175.30 | 74.12 | 482.52 | 291.61 | 65.47 | 752.93 | 698.05 | 7.86 |
| TAX | 69.05 | 39.40 | 75.25 | 126.14 | 65.78 | 91.76 | 159.85 | 129.29 | 23.64 |
| Deferred Tax | 6.79 | -1.84 | -469.02 | 14.76 | -3.72 | -496.77 | -5.28 | -3.71 | 42.32 |
| PAT | 236.19 | 135.90 | 73.80 | 356.38 | 225.83 | 57.81 | 593.08 | 568.76 | 4.28 |
| Equity | 213.59 | 213.59 | 0.00 | 213.59 | 217.95 | -2.00 | 213.59 | 217.95 | -2.00 |
| PBIDTM(%) | 21.78 | 16.92 | 28.72 | 20.07 | 18.27 | 9.88 | 20.80 | 23.72 | -12.30 |
