The Sales for the quarter ended September 2024 of Rs. 2280.60 millions rose by 25.92% from Rs. 1811.15 millions.Net Profit recorded in the quarter ended September 2024 rise to 29.88% to Rs. 674.35 millions compared to R. 519.20 millions in corresponding previous quarter.Operating profit surged to 1049.83 millions from the corresponding previous quarter of 806.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2280.60 | 1811.15 | 25.92 | 4453.74 | 3692.29 | 20.62 | 7894.39 | 9357.99 | -15.64 |
| Other Income | 103.71 | 50.78 | 104.23 | 200.07 | 174.35 | 14.75 | 383.51 | 387.97 | -1.15 |
| PBIDT | 1049.83 | 806.52 | 30.17 | 2124.00 | 1695.50 | 25.27 | 3755.98 | 4414.23 | -14.91 |
| Interest | 0.24 | 2.36 | -89.83 | 1.09 | 2.63 | -58.56 | 8.34 | 1.53 | 445.10 |
| PBDT | 1049.59 | 804.16 | 30.52 | 2122.91 | 1692.87 | 25.40 | 3747.64 | 4412.70 | -15.07 |
| Depreciation | 112.21 | 109.68 | 2.31 | 223.16 | 216.24 | 3.20 | 437.83 | 358.21 | 22.23 |
| PBT | 937.38 | 694.48 | 34.98 | 1899.75 | 1476.63 | 28.65 | 3309.81 | 4054.49 | -18.37 |
| TAX | 263.03 | 175.28 | 50.06 | 503.82 | 372.00 | 35.44 | 832.93 | 1019.39 | -18.29 |
| Deferred Tax | 38.97 | 5.13 | 659.65 | 44.62 | 29.06 | 53.54 | 71.60 | 41.62 | 72.03 |
| PAT | 674.35 | 519.20 | 29.88 | 1395.93 | 1104.63 | 26.37 | 2476.88 | 3035.10 | -18.39 |
| Equity | 106.26 | 106.25 | 0.01 | 106.26 | 106.25 | 0.01 | 106.25 | 106.24 | 0.01 |
| PBIDTM(%) | 46.03 | 44.53 | 3.37 | 47.69 | 45.92 | 3.86 | 47.58 | 47.17 | 0.86 |
