The Sales for the quarter ended September 2024 of Rs. 24923.10 millions rose by 31.20% from Rs. 18996.80 millions.The company has announced a 37.17% increase in its profits to Rs . 4506.10 millions for the quarter ended September 2024 compared to Rs. 3285.10 millions in the corresponding quarter in the previous year.Operating profit surged to 6421.50 millions from the corresponding previous quarter of 4708.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 24923.10 | 18996.80 | 31.20 | 47965.00 | 41083.90 | 16.75 | 89586.00 | 77444.30 | 15.68 |
| Other Income | 1611.10 | 1322.30 | 21.84 | 2933.30 | 2497.10 | 17.47 | 5677.90 | 4199.90 | 35.19 |
| PBIDT | 6421.50 | 4708.30 | 36.39 | 12417.00 | 9288.90 | 33.68 | 23291.70 | 16626.00 | 40.09 |
| Interest | 25.60 | 66.50 | -61.50 | 73.20 | 143.30 | -48.92 | 267.80 | 157.80 | 69.71 |
| PBDT | 6395.90 | 4641.80 | 37.79 | 12343.80 | 9145.60 | 34.97 | 23006.90 | 16325.20 | 40.93 |
| Depreciation | 452.10 | 378.90 | 19.32 | 890.90 | 737.10 | 20.87 | 1576.40 | 1404.50 | 12.24 |
| PBT | 5943.80 | 4262.90 | 39.43 | 11452.90 | 8408.50 | 36.21 | 21430.50 | 14920.70 | 43.63 |
| TAX | 1437.70 | 977.80 | 47.03 | 2748.80 | 1966.70 | 39.77 | 4824.30 | 3622.50 | 33.18 |
| Deferred Tax | -7.90 | 1.90 | -515.79 | -5.50 | 10.20 | -153.92 | -89.20 | 72.90 | -222.36 |
| PAT | 4506.10 | 3285.10 | 37.17 | 8704.10 | 6441.80 | 35.12 | 16606.20 | 11298.20 | 46.98 |
| Equity | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 | 554.40 | 554.40 | 0.00 |
| PBIDTM(%) | 25.77 | 24.78 | 3.96 | 25.89 | 22.61 | 14.50 | 26.00 | 21.47 | 21.11 |
