The sales moved up 44.48% to Rs. 5208.51 millions for the September 2024 quarter as compared to Rs. 3605.08 millions during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 47.38% to Rs. 648.57 millions compared to R. 440.08 millions in corresponding previous quarter.Operating profit surged to 1037.40 millions from the corresponding previous quarter of 762.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5208.51 | 3605.08 | 44.48 | 9776.30 | 7918.38 | 23.46 | 16428.15 | 18250.90 | -9.99 |
| Other Income | 257.07 | 151.17 | 70.05 | 455.30 | 256.14 | 77.75 | 737.77 | 513.98 | 43.54 |
| PBIDT | 1037.40 | 762.83 | 35.99 | 2068.55 | 1626.76 | 27.16 | 3169.12 | 3238.69 | -2.15 |
| Interest | 68.54 | 78.78 | -13.00 | 150.37 | 170.35 | -11.73 | 300.74 | 225.20 | 33.54 |
| PBDT | 968.86 | 684.05 | 41.64 | 1918.18 | 1456.41 | 31.71 | 2780.82 | 3013.49 | -7.72 |
| Depreciation | 136.00 | 132.32 | 2.78 | 265.75 | 260.49 | 2.02 | 535.34 | 535.95 | -0.11 |
| PBT | 832.86 | 551.73 | 50.95 | 1652.43 | 1195.92 | 38.17 | 2245.48 | 2477.54 | -9.37 |
| TAX | 184.29 | 111.65 | 65.06 | 372.15 | 277.17 | 34.27 | 553.49 | 613.20 | -9.74 |
| Deferred Tax | 0.69 | -23.28 | -102.96 | 5.25 | -20.76 | -125.29 | 43.15 | -54.49 | -179.19 |
| PAT | 648.57 | 440.08 | 47.38 | 1280.28 | 918.75 | 39.35 | 1691.99 | 1864.34 | -9.24 |
| Equity | 226.73 | 229.62 | -1.26 | 229.62 | 229.62 | 0.00 | 229.62 | 229.62 | 0.00 |
| PBIDTM(%) | 19.92 | 21.16 | -5.87 | 21.16 | 20.54 | 2.99 | 19.29 | 17.75 | 8.71 |
