The Sales for the quarter ended September 2024 of Rs. 14506.30 millions rose by 32.71% from Rs. 10930.60 millions.Net Profit witnessed a 613.25% growth almost the double from Rs. 406.90 millions to Rs. 2902.20 millions of same quarter last year.Operating profit surged to 5741.60 millions from the corresponding previous quarter of 3046.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14506.30 | 10930.60 | 32.71 | 29647.00 | 22931.70 | 29.28 | 50460.40 | 57939.50 | -12.91 |
| Other Income | 400.80 | 686.90 | -41.65 | 840.60 | 956.50 | -12.12 | 2155.20 | 1127.00 | 91.23 |
| PBIDT | 5741.60 | 3046.40 | 88.47 | 11280.00 | 6947.90 | 62.35 | 16391.70 | 16703.30 | -1.87 |
| Interest | 431.90 | 556.50 | -22.39 | 835.90 | 911.10 | -8.25 | 1713.10 | 1841.90 | -6.99 |
| PBDT | 5309.70 | 2489.90 | 113.25 | 10444.10 | 6036.80 | 73.01 | 14678.60 | 14861.40 | -1.23 |
| Depreciation | 2337.70 | 2003.00 | 16.71 | 4534.70 | 3976.50 | 14.04 | 8893.80 | 7531.60 | 18.09 |
| PBT | 2972.00 | 486.90 | 510.39 | 5909.40 | 2060.30 | 186.82 | 5784.80 | 7329.80 | -21.08 |
| TAX | 69.80 | 80.00 | -12.75 | 138.00 | 179.20 | -22.99 | -336.70 | -671.40 | -49.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 | 1.40 | -21.43 |
| PAT | 2902.20 | 406.90 | 613.25 | 5771.40 | 1881.10 | 206.81 | 6121.50 | 8001.20 | -23.49 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 39.58 | 27.87 | 42.01 | 38.05 | 30.30 | 25.58 | 32.48 | 28.83 | 12.68 |
