The Sales for the quarter ended September 2024 of Rs. 5738.15 millions rose by 29.21% from Rs. 4440.85 millions.An average growth of 28.33% was recorded for the quarter ended September 2024 to Rs. 1814.71 millions from Rs. 1414.12 millions.Operating profit surged to 2954.45 millions from the corresponding previous quarter of 2173.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5738.15 | 4440.85 | 29.21 | 11446.93 | 8049.96 | 42.20 | 18793.24 | 12212.19 | 53.89 |
| Other Income | 326.29 | 461.66 | -29.32 | 388.34 | 468.82 | -17.17 | 867.67 | 478.12 | 81.48 |
| PBIDT | 2954.45 | 2173.13 | 35.95 | 5942.91 | 3446.91 | 72.41 | 9337.98 | 4863.88 | 91.99 |
| Interest | 453.46 | 267.91 | 69.26 | 862.80 | 442.52 | 94.97 | 1342.07 | 598.52 | 124.23 |
| PBDT | 2500.99 | 1905.22 | 31.27 | 5080.11 | 3004.39 | 69.09 | 7995.91 | 4265.36 | 87.46 |
| Depreciation | 115.10 | 150.27 | -23.40 | 206.10 | 303.00 | -31.98 | 1072.38 | 599.89 | 78.76 |
| PBT | 2385.89 | 1754.95 | 35.95 | 4874.01 | 2701.39 | 80.43 | 6923.53 | 3665.47 | 88.89 |
| TAX | 571.18 | 340.83 | 67.59 | 1200.42 | 597.60 | 100.87 | 1578.26 | 831.16 | 89.89 |
| Deferred Tax | 23.06 | -27.71 | -183.22 | 35.21 | -23.94 | -247.08 | -12.24 | -13.98 | -12.45 |
| PAT | 1814.71 | 1414.12 | 28.33 | 3673.59 | 2103.79 | 74.62 | 5345.27 | 2834.31 | 88.59 |
| Equity | 618.00 | 611.63 | 1.04 | 618.00 | 611.63 | 1.04 | 615.73 | 611.06 | 0.76 |
| PBIDTM(%) | 51.49 | 48.94 | 5.22 | 51.92 | 42.82 | 21.25 | 49.69 | 39.83 | 24.76 |
