The sales surged to Rs. 2602.50 millions, up 40.82% for the September 2024 quarter as against Rs. 1848.10 millions during the corresponding quarter previous year.Net profit stood at Rs. 321.20 millions compared to Rs. 263.50 millions in the corresponding previous quarter,high by 21.90%.The company reported a good operating profit of 624.00 millions compared to 550.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2602.50 | 1848.10 | 40.82 | 8619.20 | 5473.40 | 57.47 | 12521.30 | 21258.10 | -41.10 |
| Other Income | 248.30 | 175.20 | 41.72 | 476.20 | 358.40 | 32.87 | 815.30 | 588.40 | 38.56 |
| PBIDT | 624.00 | 550.50 | 13.35 | 2761.60 | 1312.70 | 110.38 | 4019.80 | 4514.70 | -10.96 |
| Interest | 47.80 | 50.70 | -5.72 | 90.10 | 107.00 | -15.79 | 199.70 | 278.50 | -28.29 |
| PBDT | 576.20 | 499.80 | 15.29 | 2671.50 | 1205.70 | 121.57 | 3820.10 | 4236.20 | -9.82 |
| Depreciation | 144.70 | 144.30 | 0.28 | 284.30 | 286.20 | -0.66 | 578.40 | 642.60 | -9.99 |
| PBT | 431.50 | 355.50 | 21.38 | 2387.20 | 919.50 | 159.62 | 3241.70 | 3593.60 | -9.79 |
| TAX | 110.30 | 92.00 | 19.89 | 602.50 | 258.00 | 133.53 | 861.60 | 884.50 | -2.59 |
| Deferred Tax | 1.70 | 0.50 | 240.00 | 2.00 | 8.00 | -75.00 | -48.00 | -31.20 | 53.85 |
| PAT | 321.20 | 263.50 | 21.90 | 1784.70 | 661.50 | 169.80 | 2380.10 | 2709.10 | -12.14 |
| Equity | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 |
| PBIDTM(%) | 23.98 | 29.79 | -19.51 | 32.04 | 23.98 | 33.59 | 32.10 | 21.24 | 51.17 |