The Sales for the quarter ended September 2024 of Rs. 5731.97 millions rose by 35.05% from Rs. 4244.44 millions.The Profit for the quarter ended September 2024 of Rs. 1121.34 millions grew by 54.03% from Rs. 728.00 millions.Operating Profit saw a handsome growth to 3579.10 millions from 2757.81 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 201303 | 201203 | % Var |
| Sales | 5731.97 | 4244.44 | 35.05 | 19469.39 | 8124.63 | 139.63 | 438.95 | 204.28 | 114.88 |
| Other Income | 5.65 | 21.91 | -74.21 | 83.52 | 35.62 | 134.48 | 0.34 | 4.18 | -91.87 |
| PBIDT | 3579.10 | 2757.81 | 29.78 | 12016.99 | 5218.49 | 130.28 | 278.17 | 100.14 | 177.78 |
| Interest | 2050.29 | 1742.52 | 17.66 | 7523.11 | 3380.62 | 122.54 | 168.25 | 50.36 | 234.09 |
| PBDT | 1528.81 | 1015.29 | 50.58 | 4493.88 | 1837.87 | 144.52 | 109.92 | 49.78 | 120.81 |
| Depreciation | 25.22 | 36.13 | -30.20 | 123.98 | 65.63 | 88.91 | 2.01 | 3.45 | -41.74 |
| PBT | 1503.59 | 979.16 | 53.56 | 4369.90 | 1772.24 | 146.57 | 107.91 | 46.33 | 132.92 |
| TAX | 382.25 | 251.16 | 52.19 | 1112.81 | 451.28 | 146.59 | 36.09 | 13.17 | 174.03 |
| Deferred Tax | -34.15 | 33.66 | -201.46 | -95.88 | 18.88 | -607.84 | 0.00 | 0.00 | 0.00 |
| PAT | 1121.34 | 728.00 | 54.03 | 3257.09 | 1320.96 | 146.57 | 71.82 | 33.16 | 116.59 |
| Equity | 1613.79 | 890.85 | 81.15 | 1613.79 | 890.85 | 81.15 | 600.00 | 600.00 | 0.00 |
| PBIDTM(%) | 62.44 | 64.97 | -3.90 | 61.72 | 64.23 | -3.90 | 63.37 | 49.02 | 29.27 |
