The turnover soared 70.57% to Rs. 28474.06 millions for the September 2024 quarter as compared to Rs. 16693.74 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.17% to Rs. 2859.58 millions from Rs. 2983.94 millions.Operating profit surged to 4632.39 millions from the corresponding previous quarter of 4337.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 28474.06 | 16693.74 | 70.57 | 55388.02 | 32139.02 | 72.34 | 65142.17 | 51175.53 | 27.29 |
| Other Income | 499.47 | 607.27 | -17.75 | 1130.77 | 896.73 | 26.10 | 1644.86 | 738.71 | 122.67 |
| PBIDT | 4632.39 | 4337.45 | 6.80 | 8468.40 | 8002.10 | 5.83 | 14958.77 | 12275.11 | 21.86 |
| Interest | 130.59 | 43.64 | 199.24 | 205.28 | 85.40 | 140.37 | 169.84 | 130.97 | 29.68 |
| PBDT | 4501.80 | 4293.81 | 4.84 | 8263.12 | 7916.70 | 4.38 | 14788.93 | 11847.59 | 24.83 |
| Depreciation | 411.19 | 404.20 | 1.73 | 769.68 | 796.89 | -3.41 | 1623.64 | 1344.87 | 20.73 |
| PBT | 4090.61 | 3889.61 | 5.17 | 7493.44 | 7119.81 | 5.25 | 13165.29 | 10502.72 | 25.35 |
| TAX | 1231.03 | 905.67 | 35.92 | 2154.45 | 1700.38 | 26.70 | 3308.64 | 2591.44 | 27.68 |
| Deferred Tax | 19.43 | 24.72 | -21.40 | 175.64 | -32.70 | -637.13 | -105.99 | -115.06 | -7.88 |
| PAT | 2859.58 | 2983.94 | -4.17 | 5338.99 | 5419.43 | -1.48 | 9856.65 | 7911.28 | 24.59 |
| Equity | 779.25 | 769.25 | 1.30 | 779.25 | 769.25 | 1.30 | 770.25 | 764.25 | 0.79 |
| PBIDTM(%) | 16.27 | 25.98 | -37.39 | 15.29 | 24.90 | -38.59 | 22.96 | 23.99 | -4.26 |
