The sales surged to Rs. 4039.25 millions, up 26.76% for the September 2024 quarter as against Rs. 3186.65 millions during the corresponding quarter previous year.A humble growth in net profit of 20.88% reported in the quarter ended September 2024 to Rs. 773.44 millions from Rs. 639.84 millions.Operating profit surged to 1542.08 millions from the corresponding previous quarter of 1231.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4039.25 | 3186.65 | 26.76 | 7189.48 | 5890.15 | 22.06 | 12365.62 | 11139.90 | 11.00 |
| Other Income | 107.24 | 88.79 | 20.78 | 222.06 | 164.72 | 34.81 | 369.48 | 312.29 | 18.31 |
| PBIDT | 1542.08 | 1231.92 | 25.18 | 2557.14 | 2133.31 | 19.87 | 4504.34 | 4132.61 | 9.00 |
| Interest | 173.89 | 125.85 | 38.17 | 348.28 | 264.34 | 31.75 | 560.66 | 520.89 | 7.64 |
| PBDT | 1368.19 | 1106.07 | 23.70 | 2208.86 | 1868.97 | 18.19 | 3943.68 | 3565.42 | 10.61 |
| Depreciation | 332.23 | 250.09 | 32.84 | 656.61 | 486.49 | 34.97 | 1051.51 | 837.08 | 25.62 |
| PBT | 1035.96 | 855.98 | 21.03 | 1552.25 | 1382.48 | 12.28 | 2892.17 | 2728.34 | 6.00 |
| TAX | 262.52 | 216.14 | 21.46 | 391.54 | 349.35 | 12.08 | 743.26 | 669.41 | 11.03 |
| Deferred Tax | -25.40 | -15.96 | 59.15 | -47.76 | -30.12 | 58.57 | -2.17 | -142.00 | -98.47 |
| PAT | 773.44 | 639.84 | 20.88 | 1160.71 | 1033.13 | 12.35 | 2148.91 | 2058.93 | 4.37 |
| Equity | 1015.52 | 1015.02 | 0.05 | 1015.52 | 1015.02 | 0.05 | 1015.02 | 1015.02 | 0.00 |
| PBIDTM(%) | 38.18 | 38.66 | -1.25 | 35.57 | 36.22 | -1.80 | 36.43 | 37.10 | -1.81 |
