The Sales for the quarter ended September 2024 of Rs. 24101.50 millions rose by 26.09% from Rs. 19114.90 millions.Net profit stood at Rs. 5456.00 millions compared to Rs. 4511.10 millions in the corresponding previous quarter,high by 20.95%.Operating profit surged to 22312.60 millions from the corresponding previous quarter of 17355.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 24101.50 | 19114.90 | 26.09 | 24101.50 | 19114.90 | 26.09 | 24101.50 | 19114.90 | 26.09 |
| Other Income | 0.90 | 0.60 | 50.00 | 0.90 | 0.60 | 50.00 | 0.90 | 0.60 | 50.00 |
| PBIDT | 22312.60 | 17355.30 | 28.56 | 22312.60 | 17355.30 | 28.56 | 22312.60 | 17355.30 | 28.56 |
| Interest | 15136.50 | 11508.10 | 31.53 | 15136.50 | 11508.10 | 31.53 | 15136.50 | 11508.10 | 31.53 |
| PBDT | 7176.10 | 5847.20 | 22.73 | 7176.10 | 5847.20 | 22.73 | 7176.10 | 5847.20 | 22.73 |
| Depreciation | 100.20 | 97.20 | 3.09 | 100.20 | 97.20 | 3.09 | 100.20 | 97.20 | 3.09 |
| PBT | 7075.90 | 5750.00 | 23.06 | 7075.90 | 5750.00 | 23.06 | 7075.90 | 5750.00 | 23.06 |
| TAX | 1619.90 | 1238.90 | 30.75 | 1619.90 | 1238.90 | 30.75 | 1619.90 | 1238.90 | 30.75 |
| Deferred Tax | 128.00 | 39.90 | 220.80 | 128.00 | 39.90 | 220.80 | 128.00 | 39.90 | 220.80 |
| PAT | 5456.00 | 4511.10 | 20.95 | 5456.00 | 4511.10 | 20.95 | 5456.00 | 4511.10 | 20.95 |
| Equity | 83281.50 | 67121.60 | 24.08 | 83281.50 | 67121.60 | 24.08 | 83281.50 | 67121.60 | 24.08 |
| PBIDTM(%) | 92.58 | 90.79 | 1.96 | 92.58 | 90.79 | 1.96 | 92.58 | 90.79 | 1.96 |
