The sales moved up 42.01% to Rs. 1652.72 millions for the September 2024 quarter as compared to Rs. 1163.80 millions during the year-ago period.The Net Profit of the company vaulted to 161.84% to Rs. 539.55 millions from Rs. 206.06 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 624.74 millions as compared to 254.25 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1652.72 | 1163.80 | 42.01 | 3133.41 | 2426.29 | 29.14 | 4892.27 | 4364.04 | 12.10 |
| Other Income | 519.50 | 220.24 | 135.88 | 579.38 | 269.96 | 114.62 | 767.04 | 1001.22 | -23.39 |
| PBIDT | 624.74 | 254.25 | 145.72 | 803.88 | 382.81 | 109.99 | 930.01 | 1145.78 | -18.83 |
| Interest | 19.50 | 18.55 | 5.12 | 37.83 | 35.85 | 5.52 | 74.17 | 42.99 | 72.53 |
| PBDT | 583.29 | 235.70 | 147.47 | 731.53 | 346.96 | 110.84 | 620.56 | 1102.79 | -43.73 |
| Depreciation | 16.28 | 20.68 | -21.28 | 35.22 | 41.39 | -14.91 | 80.29 | 74.07 | 8.40 |
| PBT | 567.01 | 215.02 | 163.70 | 696.31 | 305.57 | 127.87 | 540.27 | 1028.72 | -47.48 |
| TAX | 27.46 | 8.96 | 206.47 | 47.97 | 29.51 | 62.56 | 37.74 | 29.70 | 27.07 |
| Deferred Tax | 2.67 | 0.92 | 190.22 | -1.43 | 5.97 | -123.95 | -3.38 | -5.96 | -43.29 |
| PAT | 539.55 | 206.06 | 161.84 | 648.34 | 276.06 | 134.85 | 502.53 | 999.02 | -49.70 |
| Equity | 331.74 | 330.64 | 0.33 | 331.74 | 330.64 | 0.33 | 331.07 | 329.76 | 0.40 |
| PBIDTM(%) | 37.80 | 21.85 | 73.03 | 25.66 | 15.78 | 62.60 | 19.01 | 26.26 | -27.60 |
