The sales surged to Rs. 2374.70 millions, up 42.05% for the September 2024 quarter as against Rs. 1671.70 millions during the corresponding quarter previous year.The Total revenue for the quarter ended September 2024 of Rs. 2992.10 millions grew by 110.02% from Rs. 1424.70 millions.Operating profit surged to 2711.80 millions from the corresponding previous quarter of 1659.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2374.70 | 1671.70 | 42.05 | 3761.00 | 3094.00 | 21.56 | 7179.30 | 4029.40 | 78.17 |
| Other Income | 1922.70 | 957.10 | 100.89 | 1938.50 | 985.20 | 96.76 | 1024.80 | 1525.20 | -32.81 |
| PBIDT | 2711.80 | 1659.10 | 63.45 | 3215.80 | 2330.30 | 38.00 | 4265.90 | 3132.40 | 36.19 |
| Interest | 18.80 | 13.30 | 41.35 | 34.80 | 28.30 | 22.97 | 55.00 | 61.30 | -10.28 |
| PBDT | 2693.00 | 1645.80 | 63.63 | 3181.00 | 2302.00 | 38.18 | 4210.90 | 3071.10 | 37.11 |
| Depreciation | 42.80 | 27.90 | 53.41 | 78.70 | 55.20 | 42.57 | 108.90 | 104.40 | 4.31 |
| PBT | 2650.20 | 1617.90 | 63.80 | 3102.30 | 2246.80 | 38.08 | 4102.00 | 2966.70 | 38.27 |
| TAX | -341.90 | 193.20 | -276.97 | -234.90 | 323.70 | -172.57 | 1006.00 | 402.20 | 150.12 |
| Deferred Tax | -459.90 | 3.40 | -13626.47 | -445.90 | 35.00 | -1374.00 | 136.30 | 12.90 | 956.59 |
| PAT | 2992.10 | 1424.70 | 110.02 | 3337.20 | 1923.10 | 73.53 | 3096.00 | 2564.50 | 20.73 |
| Equity | 955.80 | 955.10 | 0.07 | 955.80 | 955.10 | 0.07 | 955.60 | 954.80 | 0.08 |
| PBIDTM(%) | 114.20 | 99.25 | 15.06 | 85.50 | 75.32 | 13.53 | 59.42 | 77.74 | -23.57 |
