The Sales for the quarter ended September 2024 of Rs. 62266.00 millions rose by 40.40% from Rs. 44349.50 millions.A good growth in profit of 26.30% reported to Rs. 9630.50 millions over Rs. 7624.90 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 44156.30 millions from 32639.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 62266.00 | 44349.50 | 40.40 | 120113.10 | 84975.00 | 41.35 | 188452.20 | 127570.40 | 47.72 |
| Other Income | 661.50 | 1369.40 | -51.69 | 1104.10 | 2080.10 | -46.92 | 3710.60 | 2209.40 | 67.95 |
| PBIDT | 44156.30 | 32639.20 | 35.29 | 85381.10 | 62765.50 | 36.03 | 140084.80 | 94673.20 | 47.97 |
| Interest | 30551.30 | 22052.00 | 38.54 | 58507.80 | 42122.90 | 38.90 | 92306.10 | 57487.50 | 60.57 |
| PBDT | 13605.00 | 10587.20 | 28.50 | 26873.30 | 20642.60 | 30.18 | 47778.70 | 37185.70 | 28.49 |
| Depreciation | 619.20 | 379.70 | 63.08 | 1202.60 | 759.80 | 58.28 | 1957.70 | 1188.80 | 64.68 |
| PBT | 12985.80 | 10207.50 | 27.22 | 25670.70 | 19882.80 | 29.11 | 45821.00 | 35996.90 | 27.29 |
| TAX | 3355.30 | 2582.60 | 29.92 | 6617.90 | 4997.80 | 32.42 | 11593.40 | 9334.90 | 24.19 |
| Deferred Tax | -489.90 | -326.70 | 49.95 | -777.80 | -640.00 | 21.53 | -254.30 | 515.60 | -149.32 |
| PAT | 9630.50 | 7624.90 | 26.30 | 19052.80 | 14885.00 | 28.00 | 34227.60 | 26662.00 | 28.38 |
| Equity | 1681.50 | 1645.70 | 2.18 | 1681.50 | 1645.70 | 2.18 | 1680.60 | 1644.80 | 2.18 |
| PBIDTM(%) | 70.92 | 73.60 | -3.64 | 71.08 | 73.86 | -3.76 | 74.33 | 74.21 | 0.16 |
