The sales moved up 26.87% to Rs. 4176.40 millions for the September 2024 quarter as compared to Rs. 3291.80 millions during the year-ago period.The company has announced a 36.77% increase in its profits to Rs . 2413.40 millions for the quarter ended September 2024 compared to Rs. 1764.60 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 3449.90 millions compared to 2457.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4176.40 | 3291.80 | 26.87 | 7981.10 | 6348.30 | 25.72 | 13301.80 | 12052.30 | 10.37 |
| Other Income | 954.20 | 553.50 | 72.39 | 1898.20 | 1328.00 | 42.94 | 2859.40 | 1263.40 | 126.33 |
| PBIDT | 3449.90 | 2457.20 | 40.40 | 6577.20 | 4911.50 | 33.91 | 10411.20 | 8255.30 | 26.12 |
| Interest | 13.90 | 16.70 | -16.77 | 27.90 | 24.50 | 13.88 | 55.50 | 38.50 | 44.16 |
| PBDT | 3436.00 | 2440.50 | 40.79 | 6549.30 | 4887.00 | 34.01 | 10355.70 | 8216.80 | 26.03 |
| Depreciation | 95.10 | 88.90 | 6.97 | 183.90 | 152.40 | 20.67 | 335.50 | 332.70 | 0.84 |
| PBT | 3340.90 | 2351.60 | 42.07 | 6365.40 | 4734.60 | 34.44 | 10020.20 | 7884.10 | 27.09 |
| TAX | 927.50 | 587.00 | 58.01 | 1615.50 | 1144.30 | 41.18 | 2277.90 | 1974.80 | 15.35 |
| Deferred Tax | 197.20 | 63.40 | 211.04 | 289.10 | 182.90 | 58.06 | 266.20 | 95.60 | 178.45 |
| PAT | 2413.40 | 1764.60 | 36.77 | 4749.90 | 3590.30 | 32.30 | 7742.30 | 5909.30 | 31.02 |
| Equity | 1441.50 | 1440.40 | 0.08 | 1441.50 | 1440.40 | 0.08 | 1440.50 | 1440.00 | 0.03 |
| PBIDTM(%) | 82.60 | 74.65 | 10.66 | 82.41 | 77.37 | 6.52 | 78.27 | 68.50 | 14.27 |
