Net sales declined -6.13% to Rs. 8838.02 million from Rs. 9414.71 millions.The company almost doubled its revenue to Rs. 3344.00 millions from Rs. 998.59 millions in the quarter ended September 2024.Operating profit surged to 4618.00 millions from the corresponding previous quarter of 1712.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8838.02 | 9414.71 | -6.13 | 17639.82 | 18710.58 | -5.72 | 40909.78 | 37437.96 | 9.27 |
| Other Income | 2969.95 | 50.16 | 5820.95 | 3165.92 | 120.90 | 2518.63 | 1421.69 | 320.87 | 343.07 |
| PBIDT | 4618.00 | 1712.76 | 169.62 | 6734.42 | 3516.01 | 91.54 | 8431.26 | 7538.06 | 11.85 |
| Interest | 20.40 | 57.85 | -64.74 | 61.00 | 108.05 | -43.54 | 292.90 | 392.64 | -25.40 |
| PBDT | 4447.48 | 1654.91 | 168.74 | 6523.30 | 3407.96 | 91.41 | 8138.36 | 8525.08 | -4.54 |
| Depreciation | 226.10 | 310.64 | -27.21 | 451.32 | 594.06 | -24.03 | 1245.03 | 1474.34 | -15.55 |
| PBT | 4221.38 | 1344.27 | 214.03 | 6071.98 | 2813.90 | 115.79 | 6893.33 | 7050.74 | -2.23 |
| TAX | 877.38 | 345.68 | 153.81 | 1389.07 | 712.72 | 94.90 | 1955.03 | 2062.41 | -5.21 |
| Deferred Tax | 79.36 | -27.56 | -387.95 | 75.79 | -24.86 | -404.87 | -153.52 | -56.78 | 170.38 |
| PAT | 3344.00 | 998.59 | 234.87 | 4682.91 | 2101.18 | 122.87 | 4938.30 | 4988.33 | -1.00 |
| Equity | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 |
| PBIDTM(%) | 52.25 | 18.19 | 187.22 | 38.18 | 18.79 | 103.16 | 20.61 | 20.13 | 2.36 |
