The sales surged to Rs. 1392.44 millions, up 28.30% for the September 2024 quarter as against Rs. 1085.33 millions during the corresponding quarter previous year.A good growth in profit of 28.01% reported to Rs. 1060.83 millions over Rs. 828.70 millions of corresponding previous quarter.Operating profit surged to 1489.01 millions from the corresponding previous quarter of 1165.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1392.44 | 1085.33 | 28.30 | 2628.06 | 2125.70 | 23.63 | 4491.53 | 4008.54 | 12.05 |
| Other Income | 286.11 | 243.56 | 17.47 | 593.95 | 475.95 | 24.79 | 1016.28 | 732.09 | 38.82 |
| PBIDT | 1489.01 | 1165.52 | 27.75 | 2797.14 | 2213.45 | 26.37 | 4801.27 | 4097.08 | 17.19 |
| Interest | 6.60 | 7.02 | -5.98 | 13.33 | 14.01 | -4.85 | 28.35 | 24.56 | 15.43 |
| PBDT | 1482.41 | 1158.50 | 27.96 | 2783.81 | 2199.44 | 26.57 | 4772.92 | 4072.52 | 17.20 |
| Depreciation | 53.19 | 50.60 | 5.12 | 105.47 | 100.60 | 4.84 | 204.43 | 185.91 | 9.96 |
| PBT | 1429.22 | 1107.90 | 29.00 | 2678.34 | 2098.84 | 27.61 | 4568.49 | 3886.61 | 17.54 |
| TAX | 368.39 | 279.20 | 31.94 | 683.27 | 528.74 | 29.23 | 1154.08 | 959.62 | 20.26 |
| Deferred Tax | 21.44 | 16.38 | 30.89 | 40.18 | 31.03 | 29.49 | 86.40 | -2.76 | -3230.43 |
| PAT | 1060.83 | 828.70 | 28.01 | 1995.07 | 1570.10 | 27.07 | 3414.41 | 2926.99 | 16.65 |
| Equity | 890.88 | 890.87 | 0.00 | 890.88 | 890.87 | 0.00 | 890.87 | 890.87 | 0.00 |
| PBIDTM(%) | 106.94 | 107.39 | -0.42 | 106.43 | 104.13 | 2.21 | 106.90 | 102.21 | 4.59 |
