The sales surged to Rs. 5181.90 millions, up 35.87% for the September 2024 quarter as against Rs. 3814.00 millions during the corresponding quarter previous year.Net profit for the quarter ended September 2024 increased significantly by 67.21% to Rs. 1016.80 millions from Rs. 608.10 millions.Operating profit for the quarter ended September 2024 rose to 1836.70 millions as compared to 1324.20 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5181.90 | 3814.00 | 35.87 | 10117.90 | 7523.40 | 34.49 | 17170.00 | 16773.30 | 2.37 |
| Other Income | 318.60 | 112.50 | 183.20 | 387.00 | 250.40 | 54.55 | 548.40 | 958.70 | -42.80 |
| PBIDT | 1836.70 | 1324.20 | 38.70 | 3789.60 | 2393.30 | 58.34 | 6014.20 | 5865.10 | 2.54 |
| Interest | 7.60 | 40.80 | -81.37 | 38.70 | 80.50 | -51.93 | 161.20 | 159.30 | 1.19 |
| PBDT | 1829.10 | 1283.40 | 42.52 | 3750.90 | 2312.80 | 62.18 | 5853.00 | 5705.80 | 2.58 |
| Depreciation | 475.80 | 455.90 | 4.36 | 856.30 | 863.20 | -0.80 | 1748.70 | 1749.20 | -0.03 |
| PBT | 1353.30 | 827.50 | 63.54 | 2894.60 | 1449.60 | 99.68 | 4104.30 | 3956.60 | 3.73 |
| TAX | 336.50 | 219.40 | 53.37 | 743.70 | 368.60 | 101.76 | 1150.20 | 1003.50 | 14.62 |
| Deferred Tax | 62.50 | 3.40 | 1738.24 | 78.50 | 2.40 | 3170.83 | 51.10 | 142.00 | -64.01 |
| PAT | 1016.80 | 608.10 | 67.21 | 2150.90 | 1081.00 | 98.97 | 2954.10 | 2953.10 | 0.03 |
| Equity | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 |
| PBIDTM(%) | 35.44 | 34.72 | 2.09 | 37.45 | 31.81 | 17.74 | 35.03 | 34.97 | 0.17 |
