The sales moved up 34.50% to Rs. 1114.12 millions for the September 2024 quarter as compared to Rs. 828.37 millions during the year-ago period.A slim rise of 8.33% was recorded in the Net profit for the quarter ended September 2024 to Rs. 210.70 millions From Rs. 194.49 millions.Operating Profit saw a handsome growth to 414.85 millions from 369.21 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1114.12 | 828.37 | 34.50 | 2098.21 | 1587.47 | 32.17 | 3407.71 | 2516.75 | 35.40 |
| Other Income | 16.99 | 106.36 | -84.03 | 23.11 | 107.83 | -78.57 | 319.93 | 98.46 | 224.93 |
| PBIDT | 414.85 | 369.21 | 12.36 | 751.48 | 632.77 | 18.76 | 1485.81 | 821.59 | 80.85 |
| Interest | 48.51 | 117.34 | -58.66 | 81.33 | 218.59 | -62.79 | 472.65 | 523.82 | -9.77 |
| PBDT | 366.34 | 251.87 | 45.45 | 670.15 | 414.18 | 61.80 | 1013.16 | 297.77 | 240.25 |
| Depreciation | 66.98 | 50.73 | 32.03 | 127.13 | 98.43 | 29.16 | 205.30 | 165.83 | 23.80 |
| PBT | 299.36 | 201.14 | 48.83 | 543.02 | 315.75 | 71.98 | 807.86 | 131.94 | 512.29 |
| TAX | 88.66 | 6.65 | 1233.23 | 161.02 | 47.28 | 240.57 | 222.06 | 46.86 | 373.88 |
| Deferred Tax | 6.05 | -28.36 | -121.33 | 11.72 | -7.95 | -247.42 | 75.85 | 18.70 | 305.61 |
| PAT | 210.70 | 194.49 | 8.33 | 382.00 | 268.47 | 42.29 | 585.80 | 85.08 | 588.53 |
| Equity | 118.23 | 99.11 | 19.29 | 118.23 | 99.11 | 19.29 | 118.23 | 99.11 | 19.29 |
| PBIDTM(%) | 37.24 | 44.57 | -16.46 | 35.82 | 39.86 | -10.15 | 43.60 | 32.64 | 33.56 |
