The sales for the September 2024 quarter moved up 27.46% to Rs. 14586.82 millions as compared to Rs. 11444.04 millions during the corresponding quarter last year.A good growth in profit of 40.09% reported to Rs. 168.32 millions over Rs. 120.15 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 707.05 millions from 503.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14586.82 | 11444.04 | 27.46 | 28736.40 | 24484.88 | 17.36 | 52296.64 | 40755.64 | 28.32 |
| Other Income | 151.24 | 112.18 | 34.82 | 275.35 | 207.34 | 32.80 | 427.59 | 317.01 | 34.88 |
| PBIDT | 707.05 | 503.74 | 40.36 | 1930.41 | 1276.33 | 51.25 | 4241.19 | 3495.88 | 21.32 |
| Interest | 323.71 | 233.32 | 38.74 | 643.36 | 499.51 | 28.80 | 1077.98 | 860.53 | 25.27 |
| PBDT | 383.34 | 270.42 | 41.76 | 1287.05 | 776.82 | 65.68 | 3163.21 | 2635.35 | 20.03 |
| Depreciation | 173.22 | 130.68 | 32.55 | 348.24 | 254.47 | 36.85 | 590.08 | 449.49 | 31.28 |
| PBT | 210.12 | 139.74 | 50.36 | 938.81 | 522.35 | 79.73 | 2573.13 | 2185.86 | 17.72 |
| TAX | 41.80 | 19.59 | 113.37 | 237.05 | 117.47 | 101.80 | 685.63 | 576.73 | 18.88 |
| Deferred Tax | -13.79 | -6.67 | 106.75 | -38.92 | -18.19 | 113.96 | -42.39 | -36.63 | 15.72 |
| PAT | 168.32 | 120.15 | 40.09 | 701.76 | 404.88 | 73.33 | 1887.50 | 1609.13 | 17.30 |
| Equity | 777.22 | 776.63 | 0.08 | 777.22 | 776.63 | 0.08 | 777.04 | 691.46 | 12.38 |
| PBIDTM(%) | 4.85 | 4.40 | 10.12 | 6.72 | 5.21 | 28.87 | 8.11 | 8.58 | -5.45 |
