The sales moved up 28.85% to Rs. 3332.90 millions for the September 2024 quarter as compared to Rs. 2586.60 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 4368.75% to Rs. 143.00 millions from Rs. 3.20 millions in previous same quarter.OP of the company witnessed a marginal growth to 416.00 millions from 249.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3332.90 | 2586.60 | 28.85 | 6724.50 | 6124.20 | 9.80 | 14482.90 | 14842.50 | -2.42 |
| Other Income | 34.30 | 4.40 | 679.55 | 57.00 | 6.50 | 776.92 | 45.40 | 27.50 | 65.09 |
| PBIDT | 416.00 | 249.10 | 67.00 | 956.10 | 913.20 | 4.70 | 2153.40 | 2563.20 | -15.99 |
| Interest | 44.50 | 64.60 | -31.11 | 81.30 | 134.00 | -39.33 | 232.00 | 286.80 | -19.11 |
| PBDT | 371.50 | 184.50 | 101.36 | 874.80 | 779.20 | 12.27 | 1921.40 | 2276.40 | -15.59 |
| Depreciation | 175.50 | 180.80 | -2.93 | 337.90 | 351.50 | -3.87 | 721.10 | 710.40 | 1.51 |
| PBT | 196.00 | 3.70 | 5197.30 | 536.90 | 427.70 | 25.53 | 1200.30 | 1566.00 | -23.35 |
| TAX | 53.00 | 0.50 | 10500.00 | 140.10 | 109.70 | 27.71 | 305.90 | 394.80 | -22.52 |
| Deferred Tax | -14.40 | -0.60 | 2300.00 | -25.70 | -17.90 | 43.58 | -71.30 | -89.60 | -20.42 |
| PAT | 143.00 | 3.20 | 4368.75 | 396.80 | 318.00 | 24.78 | 894.40 | 1171.20 | -23.63 |
| Equity | 1526.50 | 1526.10 | 0.03 | 1526.50 | 1526.10 | 0.03 | 1526.30 | 1523.40 | 0.19 |
| PBIDTM(%) | 12.48 | 9.63 | 29.61 | 14.22 | 14.91 | -4.65 | 14.87 | 17.27 | -13.90 |
