The sales figure stood at Rs. 3729.16 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 36.43% as compared to Rs. 2733.31 millions during the year-ago period.Modest increase of 24.11% in the Net Profit was reported from. 743.08 millions to Rs. 922.25 millions.Operating profit for the quarter ended September 2024 rose to 2995.38 millions as compared to 2162.98 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3729.16 | 2733.31 | 36.43 | 7093.35 | 5283.78 | 34.25 | 11374.46 | 7909.85 | 43.80 |
| Other Income | 13.21 | 46.50 | -71.59 | 62.27 | 94.10 | -33.83 | 190.99 | 46.13 | 314.03 |
| PBIDT | 2995.38 | 2162.98 | 38.48 | 5732.92 | 4157.47 | 37.89 | 9115.51 | 6085.75 | 49.78 |
| Interest | 1755.60 | 1170.11 | 50.04 | 3323.32 | 2237.84 | 48.51 | 4998.62 | 3042.89 | 64.27 |
| PBDT | 1239.78 | 992.87 | 24.87 | 2409.60 | 1919.63 | 25.52 | 4116.89 | 3042.86 | 35.30 |
| Depreciation | 36.21 | 28.45 | 27.28 | 70.83 | 54.91 | 28.99 | 117.29 | 90.66 | 29.37 |
| PBT | 1203.57 | 964.42 | 24.80 | 2338.77 | 1864.72 | 25.42 | 3999.60 | 2952.20 | 35.48 |
| TAX | 281.32 | 221.34 | 27.10 | 538.84 | 430.42 | 25.19 | 942.43 | 669.28 | 40.81 |
| Deferred Tax | 19.53 | -11.53 | -269.38 | 22.86 | -5.31 | -530.51 | -2.16 | -45.23 | -95.22 |
| PAT | 922.25 | 743.08 | 24.11 | 1799.93 | 1434.30 | 25.49 | 3057.17 | 2282.92 | 33.91 |
| Equity | 178.34 | 176.34 | 1.13 | 178.34 | 176.34 | 1.13 | 177.03 | 176.03 | 0.57 |
| PBIDTM(%) | 80.32 | 79.13 | 1.50 | 80.82 | 78.68 | 2.72 | 80.14 | 76.94 | 4.16 |
