The Sales for the quarter ended September 2024 of Rs. 25605.00 millions rose by 47.90% from Rs. 17312.00 millions.Net Profit witnessed a 118.68% growth almost the double from Rs. 1761.00 millions to Rs. 3851.00 millions of same quarter last year.Operating profit for the quarter ended September 2024 rose to 7580.00 millions as compared to 4206.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 25605.00 | 17312.00 | 47.90 | 53459.00 | 31396.00 | 70.27 | 94595.00 | 92253.00 | 2.54 |
| Other Income | 917.00 | 234.00 | 291.88 | 1866.00 | 1166.00 | 60.03 | 3188.00 | 2551.00 | 24.97 |
| PBIDT | 7580.00 | 4206.00 | 80.22 | 15932.00 | 7916.00 | 101.26 | 26426.00 | 22405.00 | 17.95 |
| Interest | 1555.00 | 1405.00 | 10.68 | 2877.00 | 2942.00 | -2.21 | 5433.00 | 5263.00 | 3.23 |
| PBDT | 6025.00 | 2801.00 | 115.10 | 13055.00 | 4974.00 | 162.46 | 18354.00 | 5368.00 | 241.92 |
| Depreciation | 885.00 | 463.00 | 91.14 | 1543.00 | 877.00 | 75.94 | 2513.00 | 1242.00 | 102.33 |
| PBT | 5140.00 | 2338.00 | 119.85 | 11512.00 | 4097.00 | 180.99 | 15841.00 | 4126.00 | 283.93 |
| TAX | 1289.00 | 577.00 | 123.40 | 3004.00 | 983.00 | 205.60 | 4203.00 | -434.00 | -1068.43 |
| Deferred Tax | 276.00 | 458.00 | -39.74 | 638.00 | 803.00 | -20.55 | 3443.00 | -3126.00 | -210.14 |
| PAT | 3851.00 | 1761.00 | 118.68 | 8508.00 | 3114.00 | 173.22 | 11638.00 | 4560.00 | 155.22 |
| Equity | 9953.00 | 9644.00 | 3.20 | 9953.00 | 9644.00 | 3.20 | 9945.00 | 4818.00 | 106.41 |
| PBIDTM(%) | 29.60 | 24.30 | 21.85 | 29.80 | 25.21 | 18.20 | 27.94 | 24.29 | 15.03 |
