The sales for the September 2024 quarter moved up 43.86% to Rs. 15007.16 millions as compared to Rs. 10432.04 millions during the corresponding quarter last year.A good growth in profit of 43.24% reported to Rs. 4373.29 millions over Rs. 3053.03 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 6867.32 millions from 4454.52 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15007.16 | 10432.04 | 43.86 | 28951.41 | 18458.02 | 56.85 | 42466.52 | 29840.78 | 42.31 |
| Other Income | 17.46 | 15.38 | 13.52 | 67.43 | 49.01 | 37.58 | 82.47 | 175.98 | -53.14 |
| PBIDT | 6867.32 | 4454.52 | 54.17 | 11645.21 | 7667.12 | 51.89 | 17045.18 | 13007.54 | 31.04 |
| Interest | 753.30 | 263.90 | 185.45 | 1310.70 | 447.13 | 193.14 | 1367.24 | 902.58 | 51.48 |
| PBDT | 6114.02 | 4190.62 | 45.90 | 10334.51 | 7219.99 | 43.14 | 15677.94 | 12104.96 | 29.52 |
| Depreciation | 247.65 | 110.48 | 124.16 | 466.89 | 198.08 | 135.71 | 492.73 | 293.79 | 67.72 |
| PBT | 5866.37 | 4080.14 | 43.78 | 9867.62 | 7021.91 | 40.53 | 15185.21 | 11811.17 | 28.57 |
| TAX | 1493.08 | 1027.11 | 45.37 | 2521.02 | 1778.97 | 41.71 | 3854.54 | 2993.73 | 28.75 |
| Deferred Tax | 35.36 | 34.03 | 3.91 | 49.76 | 30.90 | 61.04 | 131.04 | 56.97 | 130.02 |
| PAT | 4373.29 | 3053.03 | 43.24 | 7346.60 | 5242.94 | 40.12 | 11330.67 | 8817.44 | 28.50 |
| Equity | 901.51 | 838.94 | 7.46 | 901.51 | 838.94 | 7.46 | 840.08 | 834.20 | 0.70 |
| PBIDTM(%) | 45.76 | 42.70 | 7.17 | 40.22 | 41.54 | -3.17 | 40.14 | 43.59 | -7.92 |
