A decent increase of about 32.68% in the sales to Rs. 3660.96 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 2759.15 millions during the year-ago period.A slim rise of 22.75% was recorded in the Net profit for the quarter ended September 2024 to Rs. 976.24 millions From Rs. 795.33 millions.Operating profit for the quarter ended September 2024 rose to 1479.42 millions as compared to 1270.29 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3660.96 | 2759.15 | 32.68 | 6908.48 | 4839.35 | 42.76 | 11190.11 | 8198.22 | 36.49 |
| Other Income | 37.65 | 16.36 | 130.13 | 104.36 | 25.16 | 314.79 | 54.83 | 114.43 | -52.08 |
| PBIDT | 1479.42 | 1270.29 | 16.46 | 2594.50 | 2095.28 | 23.83 | 4789.08 | 3451.13 | 38.77 |
| Interest | 161.80 | 133.65 | 21.06 | 303.81 | 257.00 | 18.21 | 708.03 | 360.88 | 96.20 |
| PBDT | 1317.62 | 1136.64 | 15.92 | 2290.69 | 1838.28 | 24.61 | 4081.05 | 3104.90 | 31.44 |
| Depreciation | 30.04 | 27.71 | 8.41 | 60.32 | 51.63 | 16.83 | 118.80 | 109.47 | 8.52 |
| PBT | 1287.58 | 1108.93 | 16.11 | 2230.37 | 1786.65 | 24.84 | 3962.25 | 2995.43 | 32.28 |
| TAX | 311.34 | 313.60 | -0.72 | 525.91 | 480.56 | 9.44 | 938.09 | 705.24 | 33.02 |
| Deferred Tax | 16.52 | 7.56 | 118.52 | 34.82 | 6.38 | 445.77 | -23.32 | 0.06 | -38966.67 |
| PAT | 976.24 | 795.33 | 22.75 | 1704.46 | 1306.09 | 30.50 | 3024.16 | 2290.19 | 32.05 |
| Equity | 436.44 | 336.71 | 29.62 | 436.44 | 336.71 | 29.62 | 382.93 | 325.45 | 17.66 |
| PBIDTM(%) | 40.41 | 46.04 | -12.23 | 37.56 | 43.30 | -13.26 | 42.80 | 42.10 | 1.67 |
