The sales for the September 2024 quarter moved up 38.49% to Rs. 16295.49 millions as compared to Rs. 11766.26 millions during the corresponding quarter last year.An average growth of 36.18% was recorded for the quarter ended September 2024 to Rs. 3877.50 millions from Rs. 2847.32 millions.Operating profit for the quarter ended September 2024 rose to 14995.14 millions as compared to 11801.84 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16295.49 | 11766.26 | 38.49 | 31398.25 | 23198.33 | 35.35 | 49639.36 | 34819.75 | 42.56 |
| Other Income | 8.32 | 276.46 | -96.99 | 12.62 | 306.75 | -95.89 | 178.84 | 10.69 | 1572.97 |
| PBIDT | 14995.14 | 11801.84 | 27.06 | 29588.10 | 23893.50 | 23.83 | 48796.89 | 32511.86 | 50.09 |
| Interest | 10301.80 | 7931.60 | 29.88 | 20051.07 | 15568.97 | 28.79 | 31641.02 | 20884.38 | 51.51 |
| PBDT | 4693.34 | 3870.24 | 21.27 | 9537.03 | 8324.53 | 14.57 | 17155.87 | 11627.48 | 47.55 |
| Depreciation | 94.26 | 71.29 | 32.22 | 180.57 | 130.20 | 38.69 | 303.48 | 234.98 | 29.15 |
| PBT | 4599.08 | 3798.95 | 21.06 | 9356.46 | 8194.33 | 14.18 | 16852.39 | 11392.50 | 47.93 |
| TAX | 721.58 | 951.63 | -24.17 | 1642.02 | 2401.19 | -31.62 | 4330.10 | 2746.21 | 57.68 |
| Deferred Tax | 288.47 | 123.16 | 134.22 | -87.03 | 370.74 | -123.47 | 199.79 | 214.48 | -6.85 |
| PAT | 3877.50 | 2847.32 | 36.18 | 7714.44 | 5793.14 | 33.17 | 12522.29 | 8646.29 | 44.83 |
| Equity | 26877.65 | 22846.00 | 17.65 | 26877.65 | 22846.00 | 17.65 | 26877.65 | 22846.00 | 17.65 |
| PBIDTM(%) | 92.02 | 100.30 | -8.26 | 94.23 | 103.00 | -8.51 | 98.30 | 93.37 | 5.28 |
