The sales for the September 2024 quarter moved up 25.37% to Rs. 3793.80 millions as compared to Rs. 3025.97 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 54.73% to Rs. 340.53 millions from Rs. 220.08 millions.Operating profit for the quarter ended September 2024 rose to 850.83 millions as compared to 572.55 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3793.80 | 3025.97 | 25.37 | 7302.49 | 5923.84 | 23.27 | 12015.96 | 11001.72 | 9.22 |
| Other Income | 255.90 | 126.98 | 101.53 | 291.71 | 136.25 | 114.10 | 482.09 | 178.18 | 170.56 |
| PBIDT | 850.83 | 572.55 | 48.60 | 1430.06 | 1006.10 | 42.14 | 2259.24 | 1692.10 | 33.52 |
| Interest | 186.44 | 114.33 | 63.07 | 350.38 | 230.42 | 52.06 | 499.93 | 446.58 | 11.95 |
| PBDT | 664.39 | 458.22 | 44.99 | 1079.68 | 775.68 | 39.19 | 1759.31 | 1245.52 | 41.25 |
| Depreciation | 191.38 | 132.96 | 43.94 | 341.31 | 264.55 | 29.02 | 540.19 | 446.50 | 20.98 |
| PBT | 473.01 | 325.26 | 45.43 | 738.37 | 511.13 | 44.46 | 1219.12 | 799.02 | 52.58 |
| TAX | 132.48 | 105.18 | 25.96 | 200.80 | 151.37 | 32.66 | 317.15 | 210.70 | 50.52 |
| Deferred Tax | 35.95 | 9.97 | 260.58 | 28.08 | -3.95 | -810.89 | -34.58 | -2.18 | 1486.24 |
| PAT | 340.53 | 220.08 | 54.73 | 537.57 | 359.76 | 49.42 | 901.97 | 588.32 | 53.31 |
| Equity | 188.31 | 171.24 | 9.97 | 188.31 | 171.24 | 9.97 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 22.43 | 18.92 | 18.53 | 19.58 | 16.98 | 15.30 | 18.80 | 15.38 | 22.25 |
