The sales surged to Rs. 1028.10 millions, up 36.59% for the September 2024 quarter as against Rs. 752.69 millions during the corresponding quarter previous year.The Company has registered profit of Rs. 427.17 millions for the quarter ended September 2024, a growth of 23.11% over Rs. 346.97 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 651.56 millions as compared to 510.91 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1028.10 | 752.69 | 36.59 | 1833.40 | 1149.09 | 59.55 | 2527.68 | 1456.43 | 73.55 |
| Other Income | 1.48 | 3.70 | -60.00 | 11.01 | 8.55 | 28.77 | 190.31 | 56.31 | 237.97 |
| PBIDT | 651.56 | 510.91 | 27.53 | 1192.00 | 717.32 | 66.17 | 1726.97 | 556.64 | 210.25 |
| Interest | 72.00 | 33.39 | 115.63 | 133.18 | 53.73 | 147.87 | 157.68 | 73.33 | 115.03 |
| PBDT | 579.66 | 477.11 | 21.49 | 1058.58 | 663.09 | 59.64 | 1568.82 | 483.29 | 224.61 |
| Depreciation | 32.11 | 3.77 | 751.72 | 37.21 | 7.18 | 418.25 | 17.36 | 11.24 | 54.45 |
| PBT | 547.55 | 473.34 | 15.68 | 1021.37 | 655.91 | 55.72 | 1551.46 | 472.05 | 228.66 |
| TAX | 120.38 | 126.37 | -4.74 | 223.11 | 159.40 | 39.97 | 386.32 | 123.66 | 212.40 |
| Deferred Tax | -20.48 | 0.51 | -4115.69 | -20.73 | 0.33 | -6381.82 | 0.68 | 0.82 | -17.07 |
| PAT | 427.17 | 346.97 | 23.11 | 798.26 | 496.51 | 60.77 | 1165.14 | 348.39 | 234.44 |
| Equity | 784.61 | 338.70 | 131.65 | 784.61 | 338.70 | 131.65 | 338.70 | 338.70 | 0.00 |
| PBIDTM(%) | 63.38 | 67.88 | -6.63 | 65.02 | 62.43 | 4.15 | 68.32 | 38.22 | 78.76 |
