The sales surged to Rs. 2387.70 millions, up 31.01% for the September 2024 quarter as against Rs. 1822.60 millions during the corresponding quarter previous year.A slender decline of -5.17% was recorded to Rs. 134.00 millions from Rs. 141.30 millions in the corresponding previous quarter.Operating profit surged to 260.40 millions from the corresponding previous quarter of 243.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2387.70 | 1822.60 | 31.01 | 4347.80 | 3479.50 | 24.95 | 7715.20 | 7896.50 | -2.30 |
| Other Income | 38.40 | 15.90 | 141.51 | 79.40 | 57.40 | 38.33 | 106.20 | 113.30 | -6.27 |
| PBIDT | 260.40 | 243.60 | 6.90 | 484.80 | 466.90 | 3.83 | 1014.50 | 1189.30 | -14.70 |
| Interest | 15.40 | 7.50 | 105.33 | 22.90 | 17.00 | 34.71 | 34.30 | 82.00 | -58.17 |
| PBDT | 245.00 | 236.10 | 3.77 | 461.90 | 449.90 | 2.67 | 958.50 | 1131.30 | -15.27 |
| Depreciation | 63.00 | 57.30 | 9.95 | 123.10 | 111.70 | 10.21 | 235.60 | 222.90 | 5.70 |
| PBT | 182.00 | 178.80 | 1.79 | 338.80 | 338.20 | 0.18 | 722.90 | 908.40 | -20.42 |
| TAX | 48.00 | 37.50 | 28.00 | 87.70 | 100.80 | -13.00 | 184.30 | 187.90 | -1.92 |
| Deferred Tax | -4.90 | -10.50 | -53.33 | -9.10 | 7.20 | -226.39 | 14.60 | -57.90 | -125.22 |
| PAT | 134.00 | 141.30 | -5.17 | 251.10 | 237.40 | 5.77 | 538.60 | 720.50 | -25.25 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 10.91 | 13.37 | -18.40 | 11.15 | 13.42 | -16.90 | 13.15 | 15.06 | -12.69 |
