The sales moved up 33.52% to Rs. 2341.14 millions for the September 2024 quarter as compared to Rs. 1753.35 millions during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 32.50% to Rs. 750.57 millions compared to R. 566.47 millions in corresponding previous quarter.Operating profit surged to 1083.00 millions from the corresponding previous quarter of 812.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2341.14 | 1753.35 | 33.52 | 4634.76 | 3430.47 | 35.11 | 6946.76 | 5299.70 | 31.08 |
| Other Income | 62.66 | 60.16 | 4.16 | 134.99 | 89.38 | 51.03 | 255.69 | 76.71 | 233.32 |
| PBIDT | 1083.00 | 812.92 | 33.22 | 2114.41 | 1556.20 | 35.87 | 3203.77 | 2417.14 | 32.54 |
| Interest | 29.45 | 16.15 | 82.35 | 43.21 | 29.73 | 45.34 | 64.35 | 38.99 | 65.04 |
| PBDT | 1053.55 | 796.77 | 32.23 | 2071.20 | 1526.47 | 35.69 | 3139.42 | 2378.15 | 32.01 |
| Depreciation | 48.43 | 33.35 | 45.22 | 92.35 | 65.84 | 40.26 | 142.69 | 115.52 | 23.52 |
| PBT | 1005.12 | 763.42 | 31.66 | 1978.85 | 1460.63 | 35.48 | 2996.73 | 2262.63 | 32.44 |
| TAX | 254.55 | 196.95 | 29.25 | 505.94 | 370.51 | 36.55 | 782.35 | 580.80 | 34.70 |
| Deferred Tax | -9.00 | 9.81 | -191.74 | -15.25 | -3.02 | 404.97 | 21.74 | 17.87 | 21.66 |
| PAT | 750.57 | 566.47 | 32.50 | 1472.91 | 1090.12 | 35.11 | 2214.38 | 1681.83 | 31.66 |
| Equity | 207.55 | 208.44 | -0.43 | 207.55 | 208.44 | -0.43 | 209.14 | 208.44 | 0.34 |
| PBIDTM(%) | 46.26 | 46.36 | -0.22 | 45.62 | 45.36 | 0.57 | 46.12 | 45.61 | 1.12 |
