The sales figure stood at Rs. 5420.34 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 48.80% as compared to Rs. 3642.78 millions during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 27.42% to Rs. 918.60 millions compared to R. 720.91 millions in corresponding previous quarter.The company reported a good operating profit of 1485.48 millions compared to 1105.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5420.34 | 3642.78 | 48.80 | 10549.37 | 7004.58 | 50.61 | 16011.47 | 13757.00 | 16.39 |
| Other Income | 83.55 | 93.09 | -10.25 | 187.33 | 174.72 | 7.22 | 365.84 | 337.44 | 8.42 |
| PBIDT | 1485.48 | 1105.70 | 34.35 | 3007.46 | 2083.32 | 44.36 | 4892.71 | 4148.34 | 17.94 |
| Interest | 99.76 | 39.87 | 150.21 | 183.46 | 70.22 | 161.26 | 173.35 | 149.41 | 16.02 |
| PBDT | 1385.72 | 1065.83 | 30.01 | 2824.00 | 2013.10 | 40.28 | 4719.36 | 3998.93 | 18.02 |
| Depreciation | 262.72 | 218.27 | 20.36 | 520.60 | 417.72 | 24.63 | 920.36 | 888.38 | 3.60 |
| PBT | 1123.00 | 847.56 | 32.50 | 2303.40 | 1595.38 | 44.38 | 3799.00 | 3110.55 | 22.13 |
| TAX | 204.40 | 126.65 | 61.39 | 436.28 | 225.71 | 93.29 | 602.01 | 627.13 | -4.01 |
| Deferred Tax | 8.06 | -18.44 | -143.71 | 33.81 | -55.39 | -161.04 | -78.01 | 62.47 | -224.88 |
| PAT | 918.60 | 720.91 | 27.42 | 1867.12 | 1369.67 | 36.32 | 3196.99 | 2483.42 | 28.73 |
| Equity | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 |
| PBIDTM(%) | 27.41 | 30.35 | -9.71 | 28.51 | 29.74 | -4.15 | 30.56 | 30.15 | 1.34 |
