The Sales for the quarter ended September 2024 of Rs. 6847.20 millions rose by 36.02% from Rs. 5034.12 millions.Net profit surges 92.31% to Rs. 1622.19 millions from Rs. 843.51 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 2508.75 millions as compared to 1401.23 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6847.20 | 5034.12 | 36.02 | 12531.56 | 9483.67 | 32.14 | 20166.02 | 15164.29 | 32.98 |
| Other Income | 538.08 | 59.45 | 805.10 | 601.31 | 82.88 | 625.52 | 686.13 | 423.56 | 61.99 |
| PBIDT | 2508.75 | 1401.23 | 79.04 | 3822.29 | 2663.79 | 43.49 | 5554.55 | 4707.49 | 17.99 |
| Interest | 21.54 | 37.10 | -41.94 | 63.07 | 75.24 | -16.17 | 145.54 | 146.79 | -0.85 |
| PBDT | 2487.21 | 1364.13 | 82.33 | 3759.22 | 2588.55 | 45.22 | 5409.01 | 4560.70 | 18.60 |
| Depreciation | 305.33 | 254.42 | 20.01 | 593.20 | 483.14 | 22.78 | 1028.54 | 905.17 | 13.63 |
| PBT | 2181.88 | 1109.71 | 96.62 | 3166.02 | 2105.41 | 50.38 | 4380.47 | 3655.53 | 19.83 |
| TAX | 559.69 | 266.20 | 110.25 | 790.96 | 495.29 | 59.70 | 1112.19 | 853.92 | 30.25 |
| Deferred Tax | -15.80 | -19.75 | -20.00 | -60.90 | -41.91 | 45.31 | 26.88 | -3.76 | -814.89 |
| PAT | 1622.19 | 843.51 | 92.31 | 2375.06 | 1610.12 | 47.51 | 3268.28 | 2801.61 | 16.66 |
| Equity | 2714.92 | 2710.13 | 0.18 | 2714.92 | 2710.13 | 0.18 | 2712.17 | 2703.46 | 0.32 |
| PBIDTM(%) | 36.64 | 27.83 | 31.63 | 30.50 | 28.09 | 8.59 | 27.54 | 31.04 | -11.27 |
