A decent increase of about 30.10% in the sales to Rs. 9035.80 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 6945.40 millions during the year-ago period.The Company has registered profit of Rs. 1923.60 millions for the quarter ended September 2024, a growth of 13.68% over Rs. 1692.10 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 3291.50 millions from 3116.90 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9035.80 | 6945.40 | 30.10 | 13089.00 | 15356.80 | -14.77 | 32425.80 | 39791.80 | -18.51 |
| Other Income | 1844.80 | 1013.00 | 82.11 | 3820.70 | 1603.20 | 138.32 | 8349.40 | 11941.70 | -30.08 |
| PBIDT | 3291.50 | 3116.90 | 5.60 | 4362.60 | 6378.70 | -31.61 | 18827.50 | 31352.60 | -39.95 |
| Interest | 823.30 | 703.70 | 17.00 | 1672.30 | 1443.50 | 15.85 | 2855.40 | 3205.60 | -10.92 |
| PBDT | 2468.20 | 2413.20 | 2.28 | 2690.30 | 4935.20 | -45.49 | 15972.10 | 28147.00 | -43.25 |
| Depreciation | 180.20 | 174.50 | 3.27 | 357.20 | 353.10 | 1.16 | 701.80 | 756.60 | -7.24 |
| PBT | 2288.00 | 2238.70 | 2.20 | 2333.10 | 4582.10 | -49.08 | 15270.30 | 27390.40 | -44.25 |
| TAX | 364.40 | 546.60 | -33.33 | 371.60 | 1135.90 | -67.29 | 2758.20 | 4282.20 | -35.59 |
| Deferred Tax | 255.00 | 455.60 | -44.03 | -130.80 | 955.90 | -113.68 | 2100.60 | 4276.10 | -50.88 |
| PAT | 1923.60 | 1692.10 | 13.68 | 1961.50 | 3446.20 | -43.08 | 12512.10 | 23108.20 | -45.85 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 36.43 | 44.88 | -18.83 | 33.33 | 41.54 | -19.76 | 58.06 | 78.79 | -26.31 |
