The sales for the September 2024 quarter moved up 26.85% to Rs. 17052.80 millions as compared to Rs. 13443.20 millions during the corresponding quarter last year.Modest increase of 6.65% in the Net Profit was reported from. 1020.00 millions to Rs. 1087.80 millions.Operating profit surged to 1833.30 millions from the corresponding previous quarter of 1464.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17052.80 | 13443.20 | 26.85 | 56255.40 | 40435.70 | 39.12 | 86876.30 | 76749.20 | 13.20 |
| Other Income | 992.30 | 719.50 | 37.92 | 2488.20 | 1781.90 | 39.64 | 3001.30 | 1752.00 | 71.31 |
| PBIDT | 1833.30 | 1464.70 | 25.17 | 6260.10 | 4296.80 | 45.69 | 8219.00 | 6017.80 | 36.58 |
| Interest | 69.10 | 50.40 | 37.10 | 104.00 | 84.60 | 22.93 | 208.80 | 124.60 | 67.58 |
| PBDT | 1764.20 | 1414.30 | 24.74 | 6156.10 | 4212.20 | 46.15 | 8010.20 | 15645.00 | -48.80 |
| Depreciation | 150.20 | 105.40 | 42.50 | 270.40 | 208.00 | 30.00 | 428.20 | 363.30 | 17.86 |
| PBT | 1614.00 | 1308.90 | 23.31 | 5885.70 | 4004.20 | 46.99 | 7582.00 | 15281.70 | -50.39 |
| TAX | 526.20 | 288.90 | 82.14 | 1406.50 | 838.10 | 67.82 | 1539.40 | 1228.60 | 25.30 |
| Deferred Tax | 201.70 | 21.00 | 860.48 | 198.90 | 63.60 | 212.74 | 227.40 | 120.10 | 89.34 |
| PAT | 1087.80 | 1020.00 | 6.65 | 4479.20 | 3166.10 | 41.47 | 6042.60 | 14053.10 | -57.00 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 10.75 | 10.90 | -1.33 | 11.13 | 10.63 | 4.72 | 9.46 | 7.84 | 20.66 |
