The sales surged to Rs. 13644.30 millions, up 25.03% for the September 2024 quarter as against Rs. 10913.10 millions during the corresponding quarter previous year.An average growth of 30.35% was recorded for the quarter ended September 2024 to Rs. 3014.40 millions from Rs. 2312.60 millions.Operating profit for the quarter ended September 2024 rose to 4448.70 millions as compared to 3062.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 13644.30 | 10913.10 | 25.03 | 37816.70 | 30568.30 | 23.71 | 65216.50 | 33923.10 | 92.25 |
| Other Income | 1053.70 | 199.20 | 428.97 | 1111.90 | 317.80 | 249.87 | 529.20 | 744.60 | -28.93 |
| PBIDT | 4448.70 | 3062.40 | 45.27 | 11693.70 | 8539.70 | 36.93 | 17812.30 | 8847.60 | 101.32 |
| Interest | 36.10 | 9.90 | 264.65 | 54.80 | 15.00 | 265.33 | 56.40 | 650.40 | -91.33 |
| PBDT | 4412.60 | 3052.50 | 44.56 | 11638.90 | 8524.70 | 36.53 | 17755.90 | -3746.80 | -573.90 |
| Depreciation | 176.20 | 102.00 | 72.75 | 363.00 | 177.70 | 104.28 | 488.80 | 230.00 | 112.52 |
| PBT | 4236.40 | 2950.50 | 43.58 | 11275.90 | 8347.00 | 35.09 | 17267.10 | -3976.80 | -534.20 |
| TAX | 1222.00 | 637.90 | 91.57 | 2686.70 | 2001.90 | 34.21 | 4835.60 | -1091.40 | -543.06 |
| Deferred Tax | 281.20 | 637.90 | -55.92 | 115.90 | 2001.90 | -94.21 | 2237.80 | -1091.40 | -305.04 |
| PAT | 3014.40 | 2312.60 | 30.35 | 8589.20 | 6345.10 | 35.37 | 12431.50 | -2885.40 | -530.84 |
| Equity | 522.80 | 504.80 | 3.57 | 522.80 | 504.80 | 3.57 | 505.30 | 504.80 | 0.10 |
| PBIDTM(%) | 32.60 | 28.06 | 16.19 | 30.92 | 27.94 | 10.69 | 27.31 | 26.08 | 4.72 |
