The sales figure stood at Rs. 40014.80 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 31.46% as compared to Rs. 30438.30 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 10621.80 millions grew by 414.97% from Rs. 2062.60 millions.The company reported a good operating profit of 16208.10 millions compared to 4651.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 40014.80 | 30438.30 | 31.46 | 68575.80 | 62225.20 | 10.21 | 131491.50 | 142568.50 | -7.77 |
| Other Income | 717.90 | 681.90 | 5.28 | 1323.10 | 1163.80 | 13.69 | 2507.10 | 2336.40 | 7.31 |
| PBIDT | 16208.10 | 4651.10 | 248.48 | 26155.30 | 11079.70 | 136.07 | 31236.20 | 26837.10 | 16.39 |
| Interest | 44.30 | 39.90 | 11.03 | 78.40 | 62.50 | 25.44 | 172.10 | 129.20 | 33.20 |
| PBDT | 16163.80 | 4611.20 | 250.53 | 26076.90 | 11017.20 | 136.69 | 35332.20 | 26707.90 | 32.29 |
| Depreciation | 1798.30 | 1861.50 | -3.40 | 3541.30 | 3558.40 | -0.48 | 7496.50 | 7158.00 | 4.73 |
| PBT | 14365.50 | 2749.70 | 422.44 | 22535.60 | 7458.80 | 202.13 | 27835.70 | 19549.90 | 42.38 |
| TAX | 3743.70 | 687.10 | 444.86 | 5901.60 | 1902.30 | 210.23 | 7236.20 | 4105.00 | 76.28 |
| Deferred Tax | 49.40 | -771.70 | -106.40 | 88.00 | -830.30 | -110.60 | -1160.90 | 1160.90 | -200.00 |
| PAT | 10621.80 | 2062.60 | 414.97 | 16634.00 | 5556.50 | 199.36 | 20599.50 | 15444.90 | 33.37 |
| Equity | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 40.51 | 15.28 | 165.08 | 38.14 | 17.81 | 114.20 | 23.76 | 18.82 | 26.20 |
