The sales figure stood at Rs. 6260.60 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 30.93% as compared to Rs. 4781.50 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 805.30 millions grew by 111.20% from Rs. 381.30 millions.The company reported a good operating profit of 1839.80 millions compared to 1088.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6260.60 | 4781.50 | 30.93 | 12772.60 | 9330.40 | 36.89 | 19291.92 | 21884.00 | -11.84 |
| Other Income | 55.50 | 10.00 | 455.00 | 79.50 | 25.20 | 215.48 | 65.15 | 79.84 | -18.40 |
| PBIDT | 1839.80 | 1088.60 | 69.01 | 3627.80 | 2055.70 | 76.48 | 4877.26 | 6969.81 | -30.02 |
| Interest | 273.20 | 212.70 | 28.44 | 415.70 | 396.00 | 4.97 | 734.89 | 655.02 | 12.19 |
| PBDT | 1566.60 | 875.90 | 78.86 | 3212.10 | 1659.70 | 93.53 | 4142.37 | 6314.79 | -34.40 |
| Depreciation | 322.50 | 315.10 | 2.35 | 657.00 | 623.10 | 5.44 | 1235.64 | 1089.53 | 13.41 |
| PBT | 1244.10 | 560.80 | 121.84 | 2555.10 | 1036.60 | 146.49 | 2906.73 | 5225.26 | -44.37 |
| TAX | 438.80 | 179.50 | 144.46 | 889.70 | 338.50 | 162.84 | 948.84 | 1691.69 | -43.91 |
| Deferred Tax | 219.60 | 76.10 | 188.57 | 438.80 | 146.60 | 199.32 | 421.74 | 748.61 | -43.66 |
| PAT | 805.30 | 381.30 | 111.20 | 1665.40 | 698.10 | 138.56 | 1957.89 | 3533.57 | -44.59 |
| Equity | 415.50 | 415.50 | 0.00 | 415.50 | 415.50 | 0.00 | 415.50 | 415.50 | 0.00 |
| PBIDTM(%) | 29.39 | 22.77 | 29.08 | 28.40 | 22.03 | 28.92 | 25.28 | 31.85 | -20.62 |
