The sales surged to Rs. 5270.30 millions, up 43.19% for the September 2024 quarter as against Rs. 3680.70 millions during the corresponding quarter previous year.Net Profit recorded in the quarter ended September 2024 rise to 46.16% to Rs. 3437.20 millions compared to R. 2351.60 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 4771.20 millions from 3083.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5270.30 | 3680.70 | 43.19 | 9933.00 | 6970.40 | 42.50 | 15211.10 | 12592.10 | 20.80 |
| Other Income | 1152.80 | 719.80 | 60.16 | 2345.60 | 1776.70 | 32.02 | 3559.70 | 1719.70 | 107.00 |
| PBIDT | 4771.20 | 3083.50 | 54.73 | 9058.80 | 6121.50 | 47.98 | 13290.30 | 9507.40 | 39.79 |
| Interest | 16.40 | 16.70 | -1.80 | 32.60 | 29.40 | 10.88 | 61.70 | 38.90 | 58.61 |
| PBDT | 4754.80 | 3066.80 | 55.04 | 9026.20 | 6092.10 | 48.16 | 13228.60 | 9468.50 | 39.71 |
| Depreciation | 72.00 | 70.10 | 2.71 | 138.40 | 149.10 | -7.18 | 283.80 | 290.80 | -2.41 |
| PBT | 4682.80 | 2996.70 | 56.27 | 8887.80 | 5943.00 | 49.55 | 12944.80 | 9177.70 | 41.05 |
| TAX | 1245.60 | 645.10 | 93.09 | 2284.20 | 1366.90 | 67.11 | 2472.50 | 2028.30 | 21.90 |
| Deferred Tax | 418.90 | -22.00 | -2004.09 | 457.40 | -12.00 | -3911.67 | 187.00 | -97.00 | -292.78 |
| PAT | 3437.20 | 2351.60 | 46.16 | 6603.60 | 4576.10 | 44.31 | 10472.30 | 7149.40 | 46.48 |
| Equity | 6332.30 | 6247.90 | 1.35 | 6332.30 | 6247.90 | 1.35 | 6300.00 | 6231.80 | 1.09 |
| PBIDTM(%) | 90.53 | 83.77 | 8.06 | 91.20 | 87.82 | 3.85 | 87.37 | 75.50 | 15.72 |
