The sales figure stood at Rs. 5129.80 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 29.94% as compared to Rs. 3947.90 millions during the year-ago period.Profit saw a slight increase of 11.76%to Rs. 645.50 millions from Rs. 577.60 millions.Operating profit for the quarter ended September 2024 rose to 3124.30 millions as compared to 2537.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5129.80 | 3947.90 | 29.94 | 9902.90 | 7561.80 | 30.96 | 15772.10 | 11787.90 | 33.80 |
| Other Income | 61.10 | 31.60 | 93.35 | 197.90 | 96.40 | 105.29 | 457.90 | 358.80 | 27.62 |
| PBIDT | 3124.30 | 2537.50 | 23.13 | 6194.70 | 4980.50 | 24.38 | 10449.90 | 7724.10 | 35.29 |
| Interest | 2142.40 | 1669.10 | 28.36 | 4166.50 | 3304.90 | 26.07 | 6795.60 | 4721.50 | 43.93 |
| PBDT | 981.90 | 868.40 | 13.07 | 2028.20 | 1675.60 | 21.04 | 3654.30 | 2848.90 | 28.27 |
| Depreciation | 117.70 | 94.70 | 24.29 | 227.70 | 181.30 | 25.59 | 373.50 | 418.70 | -10.80 |
| PBT | 864.20 | 773.70 | 11.70 | 1800.50 | 1494.30 | 20.49 | 3280.80 | 2430.20 | 35.00 |
| TAX | 218.70 | 196.10 | 11.52 | 452.70 | 377.90 | 19.79 | 833.80 | 628.90 | 32.58 |
| Deferred Tax | 0.20 | -8.40 | -102.38 | -6.20 | -13.60 | -54.41 | 65.10 | 55.10 | 18.15 |
| PAT | 645.50 | 577.60 | 11.76 | 1347.80 | 1116.40 | 20.73 | 2447.00 | 1801.30 | 35.85 |
| Equity | 3719.20 | 3239.42 | 14.81 | 3719.20 | 3239.42 | 14.81 | 3693.90 | 3219.10 | 14.75 |
| PBIDTM(%) | 60.90 | 64.27 | -5.24 | 62.55 | 65.86 | -5.02 | 66.26 | 65.53 | 1.11 |
