The sales surged to Rs. 52267.85 millions, up 39.22% for the September 2024 quarter as against Rs. 37543.21 millions during the corresponding quarter previous year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 1202.56 millions as against Rs. 1255.30 millions reported during the corresponding quarter ended.Operating profit surged to 2908.54 millions from the corresponding previous quarter of 2815.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 52267.85 | 37543.21 | 39.22 | 99142.48 | 73952.38 | 34.06 | 157825.63 | 115840.24 | 36.24 |
| Other Income | 276.91 | 143.33 | 93.20 | 527.10 | 281.13 | 87.49 | 764.77 | 426.35 | 79.38 |
| PBIDT | 2908.54 | 2815.78 | 3.29 | 6308.30 | 5644.08 | 11.77 | 11921.58 | 9757.14 | 22.18 |
| Interest | 625.79 | 627.24 | -0.23 | 1226.59 | 1238.82 | -0.99 | 2416.52 | 2343.19 | 3.13 |
| PBDT | 2282.75 | 2188.54 | 4.30 | 5081.71 | 4405.26 | 15.36 | 9505.06 | 7081.44 | 34.22 |
| Depreciation | 612.11 | 506.79 | 20.78 | 1172.23 | 986.38 | 18.84 | 2063.85 | 1830.62 | 12.74 |
| PBT | 1670.64 | 1681.75 | -0.66 | 3909.48 | 3418.88 | 14.35 | 7441.21 | 5250.82 | 41.72 |
| TAX | 468.08 | 426.45 | 9.76 | 1055.98 | 874.53 | 20.75 | 1900.63 | 1352.71 | 40.51 |
| Deferred Tax | -31.03 | -14.45 | 114.74 | -319.27 | -33.22 | 861.08 | -35.35 | -174.07 | -79.69 |
| PAT | 1202.56 | 1255.30 | -4.20 | 2853.50 | 2544.35 | 12.15 | 5540.58 | 3898.11 | 42.14 |
| Equity | 10312.32 | 10300.53 | 0.11 | 10312.32 | 10300.53 | 0.11 | 10300.53 | 10300.53 | 0.00 |
| PBIDTM(%) | 5.56 | 7.50 | -25.80 | 6.36 | 7.63 | -16.63 | 7.55 | 8.42 | -10.32 |
