The sales figure stood at Rs. 2822.81 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 38.56% as compared to Rs. 2037.25 millions during the year-ago period.An average growth of 49.69% was recorded for the quarter ended September 2024 to Rs. 898.69 millions from Rs. 600.37 millions.Operating profit for the quarter ended September 2024 rose to 2042.99 millions as compared to 1508.44 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2822.81 | 2037.25 | 38.56 | 5335.50 | 3854.96 | 38.41 | 8286.14 | 5839.14 | 41.91 |
| Other Income | 8.43 | 65.84 | -87.20 | 100.18 | 125.91 | -20.44 | 317.62 | 217.13 | 46.28 |
| PBIDT | 2042.99 | 1508.44 | 35.44 | 3915.57 | 2819.58 | 38.87 | 6166.41 | 4195.37 | 46.98 |
| Interest | 846.14 | 715.47 | 18.26 | 1612.52 | 1397.48 | 15.39 | 2885.17 | 2098.70 | 37.47 |
| PBDT | 1196.85 | 792.97 | 50.93 | 2303.05 | 1422.10 | 61.95 | 3281.24 | 2096.67 | 56.50 |
| Depreciation | 28.06 | 21.67 | 29.49 | 56.26 | 43.37 | 29.72 | 99.14 | 82.02 | 20.87 |
| PBT | 1168.79 | 771.30 | 51.54 | 2246.79 | 1378.73 | 62.96 | 3182.10 | 2014.65 | 57.95 |
| TAX | 270.10 | 170.93 | 58.02 | 514.81 | 308.82 | 66.70 | 713.37 | 464.88 | 53.45 |
| Deferred Tax | 4.43 | 2.98 | 48.66 | 2.73 | 4.15 | -34.22 | 16.62 | 1.47 | 1030.61 |
| PAT | 898.69 | 600.37 | 49.69 | 1731.98 | 1069.91 | 61.88 | 2468.73 | 1549.77 | 59.30 |
| Equity | 537.01 | 450.23 | 19.27 | 537.01 | 535.26 | 0.33 | 535.26 | 437.65 | 22.30 |
| PBIDTM(%) | 72.37 | 74.04 | -2.25 | 73.39 | 73.14 | 0.34 | 74.42 | 71.85 | 3.58 |
