The Sales for the quarter ended September 2024 of Rs. 8434.90 millions rose by 40.78% from Rs. 5991.50 millions.A humble growth in net profit of 6.59% reported in the quarter ended September 2024 to Rs. 726.40 millions from Rs. 681.50 millions.Operating profit surged to 1483.40 millions from the corresponding previous quarter of 1410.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8434.90 | 5991.50 | 40.78 | 14016.00 | 10667.60 | 31.39 | 25678.20 | 19573.40 | 31.19 |
| Other Income | 190.20 | 136.70 | 39.14 | 384.70 | 287.90 | 33.62 | 543.50 | 373.00 | 45.71 |
| PBIDT | 1483.40 | 1410.90 | 5.14 | 2711.60 | 2464.80 | 10.01 | 5182.20 | 4152.50 | 24.80 |
| Interest | 5.50 | 6.10 | -9.84 | 15.20 | 17.30 | -12.14 | 57.10 | 50.00 | 14.20 |
| PBDT | 1340.10 | 1283.30 | 4.43 | 2383.40 | 2164.80 | 10.10 | 4857.90 | 4081.90 | 19.01 |
| Depreciation | 398.80 | 378.70 | 5.31 | 774.30 | 745.60 | 3.85 | 1577.00 | 1542.90 | 2.21 |
| PBT | 941.30 | 904.60 | 4.06 | 1609.10 | 1419.20 | 13.38 | 3280.90 | 2539.00 | 29.22 |
| TAX | 214.90 | 223.10 | -3.68 | 396.00 | 353.80 | 11.93 | 818.80 | 656.50 | 24.72 |
| Deferred Tax | -26.00 | -49.00 | -46.94 | -28.30 | -72.30 | -60.86 | -140.90 | -62.60 | 125.08 |
| PAT | 726.40 | 681.50 | 6.59 | 1213.10 | 1065.40 | 13.86 | 2462.10 | 1882.50 | 30.79 |
| Equity | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 |
| PBIDTM(%) | 17.59 | 23.55 | -25.32 | 19.35 | 23.11 | -16.27 | 20.18 | 21.22 | -4.87 |
