The sales for the September 2024 quarter moved up 43.68% to Rs. 11097.37 millions as compared to Rs. 7723.73 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 78.76% to Rs. 339.35 millions from Rs. 189.84 millions.Operating Profit saw a handsome growth to 1158.08 millions from 755.74 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11097.37 | 7723.73 | 43.68 | 22014.81 | 13269.54 | 65.90 | 32820.43 | 19803.00 | 65.73 |
| Other Income | 33.73 | 18.81 | 79.32 | 67.32 | 33.36 | 101.80 | 85.95 | 53.17 | 61.65 |
| PBIDT | 1158.08 | 755.74 | 53.24 | 2238.32 | 1371.66 | 63.18 | 3280.29 | 1978.65 | 65.78 |
| Interest | 554.50 | 348.90 | 58.93 | 1066.96 | 629.87 | 69.39 | 1539.87 | 1040.09 | 48.05 |
| PBDT | 603.58 | 406.84 | 48.36 | 1171.36 | 741.79 | 57.91 | 1740.42 | 938.56 | 85.44 |
| Depreciation | 149.18 | 129.34 | 15.34 | 294.28 | 253.65 | 16.02 | 525.30 | 467.80 | 12.29 |
| PBT | 454.40 | 277.50 | 63.75 | 877.08 | 488.14 | 79.68 | 1215.12 | 470.76 | 158.12 |
| TAX | 115.05 | 87.66 | 31.25 | 221.83 | 158.07 | 40.34 | 468.30 | 143.68 | 225.93 |
| Deferred Tax | -7.16 | 41.81 | -117.13 | -17.70 | 71.56 | -124.73 | 212.51 | 60.96 | 248.61 |
| PAT | 339.35 | 189.84 | 78.76 | 655.25 | 330.07 | 98.52 | 746.82 | 327.08 | 128.33 |
| Equity | 105.24 | 102.67 | 2.50 | 105.24 | 102.67 | 2.50 | 105.24 | 102.67 | 2.50 |
| PBIDTM(%) | 10.44 | 9.78 | 6.65 | 10.17 | 10.34 | -1.64 | 9.99 | 9.99 | 0.03 |
