The sales moved up 26.08% to Rs. 53659.94 millions for the September 2024 quarter as compared to Rs. 42561.33 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 4306.47 millions from Rs. 4497.59 millions ,decline by -4.25%.Operating profit surged to 6827.44 millions from the corresponding previous quarter of 6662.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 53659.94 | 42561.33 | 26.08 | 99674.77 | 81052.37 | 22.98 | 180508.51 | 139135.18 | 29.74 |
| Other Income | 776.33 | 355.20 | 118.56 | 1373.53 | 998.71 | 37.53 | 2198.26 | 1357.90 | 61.89 |
| PBIDT | 6827.44 | 6662.18 | 2.48 | 13015.59 | 12751.39 | 2.07 | 26562.93 | 19467.72 | 36.45 |
| Interest | 423.91 | 239.86 | 76.73 | 817.28 | 476.65 | 71.46 | 1004.42 | 560.80 | 79.10 |
| PBDT | 6403.53 | 6422.32 | -0.29 | 12198.31 | 12274.74 | -0.62 | 25558.51 | 18906.92 | 35.18 |
| Depreciation | 694.86 | 579.61 | 19.88 | 1342.28 | 1141.49 | 17.59 | 2371.40 | 2056.57 | 15.31 |
| PBT | 5708.67 | 5842.71 | -2.29 | 10856.03 | 11133.25 | -2.49 | 23187.11 | 16850.35 | 37.61 |
| TAX | 1402.20 | 1345.12 | 4.24 | 2672.88 | 2610.83 | 2.38 | 5490.44 | 4160.26 | 31.97 |
| Deferred Tax | 158.25 | 33.08 | 378.39 | 225.95 | 57.93 | 290.04 | 131.70 | 201.69 | -34.70 |
| PAT | 4306.47 | 4497.59 | -4.25 | 8183.15 | 8522.42 | -3.98 | 17696.67 | 12690.09 | 39.45 |
| Equity | 1503.89 | 1500.07 | 0.25 | 1503.89 | 1500.07 | 0.25 | 1502.36 | 1497.65 | 0.31 |
| PBIDTM(%) | 12.72 | 15.65 | -18.72 | 13.06 | 15.73 | -17.00 | 14.72 | 13.99 | 5.17 |
