The sales surged to Rs. 9035.80 millions, up 30.10% for the September 2024 quarter as against Rs. 6945.40 millions during the corresponding quarter previous year.Net profit stood at Rs. 1923.60 millions compared to Rs. 1692.10 millions in the corresponding previous quarter,high by 13.68%.Operating profit for the quarter ended September 2024 rose to 3291.50 millions as compared to 3116.90 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9035.80 | 6945.40 | 30.10 | 13089.00 | 15356.80 | -14.77 | 32425.80 | 39791.80 | -18.51 |
| Other Income | 1844.80 | 1013.00 | 82.11 | 3820.70 | 1603.20 | 138.32 | 8349.40 | 11941.70 | -30.08 |
| PBIDT | 3291.50 | 3116.90 | 5.60 | 4362.60 | 6378.70 | -31.61 | 18827.50 | 31352.60 | -39.95 |
| Interest | 823.30 | 703.70 | 17.00 | 1672.30 | 1443.50 | 15.85 | 2855.40 | 3205.60 | -10.92 |
| PBDT | 2468.20 | 2413.20 | 2.28 | 2690.30 | 4935.20 | -45.49 | 15972.10 | 28147.00 | -43.25 |
| Depreciation | 180.20 | 174.50 | 3.27 | 357.20 | 353.10 | 1.16 | 701.80 | 756.60 | -7.24 |
| PBT | 2288.00 | 2238.70 | 2.20 | 2333.10 | 4582.10 | -49.08 | 15270.30 | 27390.40 | -44.25 |
| TAX | 364.40 | 546.60 | -33.33 | 371.60 | 1135.90 | -67.29 | 2758.20 | 4282.20 | -35.59 |
| Deferred Tax | 255.00 | 455.60 | -44.03 | -130.80 | 955.90 | -113.68 | 2100.60 | 4276.10 | -50.88 |
| PAT | 1923.60 | 1692.10 | 13.68 | 1961.50 | 3446.20 | -43.08 | 12512.10 | 23108.20 | -45.85 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 36.43 | 44.88 | -18.83 | 33.33 | 41.54 | -19.76 | 58.06 | 78.79 | -26.31 |
