A decent increase of about 28.40% in the sales to Rs. 11529.24 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 8979.14 millions during the year-ago period.Modest increase of 21.10% in the Net Profit was reported from. 807.38 millions to Rs. 977.74 millions.Operating profit surged to 1436.51 millions from the corresponding previous quarter of 1203.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11529.24 | 8979.14 | 28.40 | 21626.45 | 16538.17 | 30.77 | 35926.42 | 25611.45 | 40.27 |
| Other Income | 749.13 | 715.47 | 4.70 | 1487.82 | 1421.85 | 4.64 | 2996.22 | 2018.36 | 48.45 |
| PBIDT | 1436.51 | 1203.18 | 19.39 | 2737.75 | 2370.22 | 15.51 | 5337.37 | 3508.64 | 52.12 |
| Interest | 24.12 | 24.76 | -2.58 | 66.51 | 71.07 | -6.42 | 114.89 | 64.81 | 77.27 |
| PBDT | 1412.39 | 1178.42 | 19.85 | 2671.24 | 2299.15 | 16.18 | 5222.48 | 3443.83 | 51.65 |
| Depreciation | 107.06 | 103.53 | 3.41 | 211.48 | 204.85 | 3.24 | 413.27 | 391.66 | 5.52 |
| PBT | 1305.33 | 1074.89 | 21.44 | 2459.76 | 2094.30 | 17.45 | 4809.21 | 3052.17 | 57.57 |
| TAX | 327.59 | 267.51 | 22.46 | 610.07 | 520.12 | 17.29 | 1236.54 | 770.94 | 60.39 |
| Deferred Tax | 7.75 | 5.33 | 45.40 | -10.74 | -4.66 | 130.47 | -9.04 | 35.55 | -125.43 |
| PAT | 977.74 | 807.38 | 21.10 | 1849.69 | 1574.18 | 17.50 | 3572.67 | 2281.23 | 56.61 |
| Equity | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 |
| PBIDTM(%) | 12.46 | 13.40 | -7.02 | 12.66 | 14.33 | -11.67 | 14.86 | 13.70 | 8.44 |
