The sales moved up 28.82% to Rs. 4157.80 millions for the September 2024 quarter as compared to Rs. 3227.50 millions during the year-ago period.A meek growth of 0.16% was reported for the quarter ended September 2024 to Rs. 256.80 millions from Rs. 256.40 millions.Operating Profit saw a handsome growth to 678.90 millions from 562.10 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4157.80 | 3227.50 | 28.82 | 8563.90 | 7154.00 | 19.71 | 18318.70 | 14588.20 | 25.57 |
| Other Income | 33.60 | 10.30 | 226.21 | 57.10 | 21.50 | 165.58 | 127.70 | 65.10 | 96.16 |
| PBIDT | 678.90 | 562.10 | 20.78 | 1383.70 | 1363.30 | 1.50 | 3184.90 | 2400.00 | 32.70 |
| Interest | 115.80 | 84.00 | 37.86 | 219.80 | 136.30 | 61.26 | 324.40 | 144.40 | 124.65 |
| PBDT | 563.10 | 478.10 | 17.78 | 1163.90 | 1227.00 | -5.14 | 2860.50 | 2255.60 | 26.82 |
| Depreciation | 207.20 | 148.70 | 39.34 | 394.40 | 272.00 | 45.00 | 587.60 | 444.40 | 32.22 |
| PBT | 355.90 | 329.40 | 8.04 | 769.50 | 955.00 | -19.42 | 2272.90 | 1811.20 | 25.49 |
| TAX | 99.10 | 73.00 | 35.75 | 207.60 | 243.40 | -14.71 | 574.90 | 450.50 | 27.61 |
| Deferred Tax | -4.90 | -8.40 | -41.67 | -6.70 | -1.50 | 346.67 | -13.30 | -9.50 | 40.00 |
| PAT | 256.80 | 256.40 | 0.16 | 561.90 | 711.60 | -21.04 | 1698.00 | 1360.70 | 24.79 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 |
| PBIDTM(%) | 16.33 | 17.42 | -6.24 | 16.16 | 19.06 | -15.21 | 17.39 | 16.45 | 5.68 |
