A decent increase of about 47.90% in the sales to Rs. 25605.00 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 17312.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 3851.00 millions from Rs. 1761.00 millions in the quarter ended September 2024.The company reported a good operating profit of 7580.00 millions compared to 4206.00 millions of corresponding previous quarter.
| | 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 |
