A decent increase of about 29.48% in the sales to Rs. 11990.00 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 9260.00 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 1440.00 millions grew by 132.26% from Rs. 620.00 millions.Operating Profit saw a handsome growth to 3110.00 millions from 1800.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11990.00 | 9260.00 | 29.48 | 22840.00 | 20710.00 | 10.28 | 40221.50 | 56219.80 | -28.46 |
| Other Income | 130.00 | 70.00 | 85.71 | 320.00 | 450.00 | -28.89 | 1138.90 | 1810.70 | -37.10 |
| PBIDT | 3110.00 | 1800.00 | 72.78 | 5660.00 | 5490.00 | 3.10 | 9461.00 | 21518.90 | -56.03 |
| Interest | 410.00 | 330.00 | 24.24 | 760.00 | 610.00 | 24.59 | 1283.80 | 1150.00 | 11.63 |
| PBDT | 2700.00 | 1470.00 | 83.67 | 4900.00 | 4880.00 | 0.41 | 8177.20 | 20368.90 | -59.85 |
| Depreciation | 740.00 | 620.00 | 19.35 | 1450.00 | 1220.00 | 18.85 | 2592.50 | 2180.80 | 18.88 |
| PBT | 1960.00 | 850.00 | 130.59 | 3450.00 | 3660.00 | -5.74 | 5584.70 | 18188.10 | -69.29 |
| TAX | 520.00 | 230.00 | 126.09 | 900.00 | 890.00 | 1.12 | 1397.20 | 4632.10 | -69.84 |
| Deferred Tax | 90.00 | 40.00 | 125.00 | 140.00 | 40.00 | 250.00 | 223.20 | 88.20 | 153.06 |
| PAT | 1440.00 | 620.00 | 132.26 | 2550.00 | 2770.00 | -7.94 | 4187.50 | 13556.00 | -69.11 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 109.90 | 109.90 | 0.00 |
| PBIDTM(%) | 25.94 | 19.44 | 33.44 | 24.78 | 26.51 | -6.52 | 23.52 | 38.28 | -38.55 |
