The sales figure stood at Rs. 40355.60 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 39.60% as compared to Rs. 28907.20 millions during the year-ago period.Good Net Profit growth of 46.18% reported above the corresponding previous quarter figure of Rs. 2896.70 millions to Rs. 4234.40 millioins.OP of the company witnessed a marginal growth to 7793.20 millions from 6119.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 40355.60 | 28907.20 | 39.60 | 80273.00 | 54271.50 | 47.91 | 119265.60 | 77151.90 | 54.59 |
| Other Income | 1386.60 | 1510.80 | -8.22 | 1847.70 | 2008.50 | -8.01 | 3509.30 | 4117.00 | -14.76 |
| PBIDT | 7793.20 | 6119.30 | 27.35 | 14359.80 | 10273.60 | 39.77 | 22778.60 | 15309.50 | 48.79 |
| Interest | 323.80 | 923.30 | -64.93 | 635.40 | 1814.70 | -64.99 | 3093.70 | 3572.30 | -13.40 |
| PBDT | 7469.40 | 5196.00 | 43.75 | 13724.40 | 8458.90 | 62.25 | 25118.40 | 11737.20 | 114.01 |
| Depreciation | 1915.00 | 1448.40 | 32.21 | 3674.30 | 2783.30 | 32.01 | 6385.20 | 4632.10 | 37.85 |
| PBT | 5554.40 | 3747.60 | 48.21 | 10050.10 | 5675.60 | 77.08 | 18733.20 | 7105.10 | 163.66 |
| TAX | 1320.00 | 850.90 | 55.13 | 2394.20 | 1296.20 | 84.71 | 4375.00 | 1559.40 | 180.56 |
| Deferred Tax | 70.00 | -92.90 | -175.35 | -10.80 | -211.70 | -94.90 | 980.90 | -114.00 | -960.44 |
| PAT | 4234.40 | 2896.70 | 46.18 | 7655.90 | 4379.40 | 74.82 | 14358.20 | 5545.70 | 158.91 |
| Equity | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 |
| PBIDTM(%) | 19.31 | 21.17 | -8.77 | 17.89 | 18.93 | -5.50 | 19.10 | 19.84 | -3.75 |
