The sales for the September 2024 quarter moved up 27.20% to Rs. 6323.45 millions as compared to Rs. 4971.22 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 69.77% to Rs. 526.31 millions from Rs. 310.02 millions.Operating profit surged to 835.37 millions from the corresponding previous quarter of 627.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6323.45 | 4971.22 | 27.20 | 11962.93 | 10113.77 | 18.28 | 21390.63 | 22210.86 | -3.69 |
| Other Income | 245.54 | 123.64 | 98.59 | 415.15 | 229.16 | 81.16 | 455.16 | 372.49 | 22.19 |
| PBIDT | 835.37 | 627.51 | 33.12 | 1522.81 | 1339.48 | 13.69 | 2999.17 | 2998.80 | 0.01 |
| Interest | 40.58 | 54.84 | -26.00 | 99.00 | 107.76 | -8.13 | 241.64 | 253.55 | -4.70 |
| PBDT | 794.79 | 572.67 | 38.79 | 1423.81 | 1231.72 | 15.60 | 2757.53 | 2805.75 | -1.72 |
| Depreciation | 190.74 | 193.86 | -1.61 | 372.01 | 377.15 | -1.36 | 787.94 | 707.53 | 11.36 |
| PBT | 604.05 | 378.81 | 59.46 | 1051.80 | 854.57 | 23.08 | 1969.59 | 2098.22 | -6.13 |
| TAX | 77.74 | 68.79 | 13.01 | 160.68 | 188.68 | -14.84 | 328.00 | 314.23 | 4.38 |
| Deferred Tax | -5.03 | -32.64 | -84.59 | -22.47 | -30.83 | -27.12 | -113.12 | -152.81 | -25.97 |
| PAT | 526.31 | 310.02 | 69.77 | 891.12 | 665.89 | 33.82 | 1641.59 | 1783.99 | -7.98 |
| Equity | 357.04 | 303.26 | 17.73 | 357.04 | 303.26 | 17.73 | 316.92 | 302.89 | 4.63 |
| PBIDTM(%) | 13.21 | 12.62 | 4.66 | 12.73 | 13.24 | -3.89 | 14.02 | 13.50 | 3.85 |
