A decent increase of about 26.19% in the sales to Rs. 1054.97 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 836.01 millions during the year-ago period.Net profit declined -14.36% to Rs. 132.83 millions from Rs. 155.11 millions.A decline of 198.00 millions was observed in the OP in the quarter ended September 2024 from 224.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1054.97 | 836.01 | 26.19 | 1841.75 | 1565.93 | 17.61 | 3117.20 | 2677.49 | 16.42 |
| Other Income | 8.42 | 12.02 | -29.95 | 22.65 | 26.44 | -14.33 | 63.60 | 48.44 | 31.30 |
| PBIDT | 198.00 | 224.83 | -11.93 | 352.93 | 413.07 | -14.56 | 750.40 | 665.58 | 12.74 |
| Interest | 0.08 | 0.02 | 300.00 | 0.14 | 0.05 | 180.00 | 0.20 | 0.39 | -48.72 |
| PBDT | 197.92 | 224.81 | -11.96 | 352.79 | 413.02 | -14.58 | 750.20 | 665.19 | 12.78 |
| Depreciation | 18.23 | 15.92 | 14.51 | 33.85 | 28.50 | 18.77 | 59.54 | 44.11 | 34.98 |
| PBT | 179.69 | 208.89 | -13.98 | 318.94 | 384.52 | -17.06 | 690.66 | 621.08 | 11.20 |
| TAX | 46.86 | 53.78 | -12.87 | 84.04 | 100.37 | -16.27 | 176.28 | 159.99 | 10.18 |
| Deferred Tax | -1.18 | -1.38 | -14.49 | -0.26 | -1.19 | -78.15 | -0.93 | 0.12 | -875.00 |
| PAT | 132.83 | 155.11 | -14.36 | 234.90 | 284.15 | -17.33 | 514.38 | 461.09 | 11.56 |
| Equity | 548.09 | 548.09 | 0.00 | 548.09 | 548.09 | 0.00 | 548.09 | 274.04 | 100.00 |
| PBIDTM(%) | 18.77 | 26.89 | -30.21 | 19.16 | 26.38 | -27.35 | 24.07 | 24.86 | -3.16 |
