The sales moved up 40.82% to Rs. 2602.50 millions for the September 2024 quarter as compared to Rs. 1848.10 millions during the year-ago period.Profit saw a slight increase of 21.90%to Rs. 321.20 millions from Rs. 263.50 millions.Operating profit for the quarter ended September 2024 rose to 624.00 millions as compared to 550.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2602.50 | 1848.10 | 40.82 | 8619.20 | 5473.40 | 57.47 | 12521.30 | 21258.10 | -41.10 |
| Other Income | 248.30 | 175.20 | 41.72 | 476.20 | 358.40 | 32.87 | 815.30 | 588.40 | 38.56 |
| PBIDT | 624.00 | 550.50 | 13.35 | 2761.60 | 1312.70 | 110.38 | 4019.80 | 4514.70 | -10.96 |
| Interest | 47.80 | 50.70 | -5.72 | 90.10 | 107.00 | -15.79 | 199.70 | 278.50 | -28.29 |
| PBDT | 576.20 | 499.80 | 15.29 | 2671.50 | 1205.70 | 121.57 | 3820.10 | 4236.20 | -9.82 |
| Depreciation | 144.70 | 144.30 | 0.28 | 284.30 | 286.20 | -0.66 | 578.40 | 642.60 | -9.99 |
| PBT | 431.50 | 355.50 | 21.38 | 2387.20 | 919.50 | 159.62 | 3241.70 | 3593.60 | -9.79 |
| TAX | 110.30 | 92.00 | 19.89 | 602.50 | 258.00 | 133.53 | 861.60 | 884.50 | -2.59 |
| Deferred Tax | 1.70 | 0.50 | 240.00 | 2.00 | 8.00 | -75.00 | -48.00 | -31.20 | 53.85 |
| PAT | 321.20 | 263.50 | 21.90 | 1784.70 | 661.50 | 169.80 | 2380.10 | 2709.10 | -12.14 |
| Equity | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 |
| PBIDTM(%) | 23.98 | 29.79 | -19.51 | 32.04 | 23.98 | 33.59 | 32.10 | 21.24 | 51.17 |
