The sales for the September 2024 quarter moved up 35.01% to Rs. 25177.20 millions as compared to Rs. 18648.00 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 52.45% to Rs. 6886.20 millions from Rs. 4516.90 millions.Operating profit surged to 26646.00 millions from the corresponding previous quarter of 18256.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 25177.20 | 18648.00 | 35.01 | 47060.70 | 37074.10 | 26.94 | 77842.90 | 70494.60 | 10.42 |
| Other Income | 84.20 | 160.50 | -47.54 | 172.60 | 247.10 | -30.15 | 1638.10 | 367.20 | 346.11 |
| PBIDT | 26646.00 | 18256.20 | 45.96 | 48149.50 | 36169.40 | 33.12 | 78141.20 | 68078.00 | 14.78 |
| Interest | 16620.20 | 12167.60 | 36.59 | 31257.10 | 24077.90 | 29.82 | 49608.20 | 45070.80 | 10.07 |
| PBDT | 10025.80 | 6088.60 | 64.67 | 16892.40 | 12091.50 | 39.70 | 28533.00 | 23007.20 | 24.02 |
| Depreciation | 25.40 | 24.40 | 4.10 | 45.00 | 49.20 | -8.54 | 98.60 | 113.10 | -12.82 |
| PBT | 10000.40 | 6064.20 | 64.91 | 16847.40 | 12042.30 | 39.90 | 28434.40 | 22894.10 | 24.20 |
| TAX | 3114.20 | 1547.30 | 101.27 | 4383.70 | 3068.40 | 42.87 | 7267.00 | 5877.90 | 23.63 |
| Deferred Tax | 1754.20 | 410.50 | 327.33 | 1760.50 | 798.00 | 120.61 | 2162.00 | 1527.90 | 41.50 |
| PAT | 6886.20 | 4516.90 | 52.45 | 12463.70 | 8973.90 | 38.89 | 21167.40 | 17016.20 | 24.40 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 105.83 | 97.90 | 8.11 | 102.31 | 97.56 | 4.87 | 100.38 | 96.57 | 3.95 |
