A decent increase of about 34.57% in the sales to Rs. 41174.44 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 30596.73 millions during the year-ago period.The company has announced a 26.25% increase in its profits to Rs . 12511.42 millions for the quarter ended September 2024 compared to Rs. 9909.99 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 32744.44 millions from 25019.33 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 41174.44 | 30596.73 | 34.57 | 78212.32 | 60583.60 | 29.10 | 126350.08 | 105148.49 | 20.16 |
| Other Income | 87.82 | 139.22 | -36.92 | 150.92 | 415.57 | -63.68 | 590.36 | 288.99 | 104.28 |
| PBIDT | 32744.44 | 25019.33 | 30.88 | 61354.97 | 48935.77 | 25.38 | 101691.70 | 84238.80 | 20.72 |
| Interest | 15504.65 | 11562.93 | 34.09 | 29015.94 | 22200.67 | 30.70 | 46547.62 | 36991.40 | 25.83 |
| PBDT | 17239.79 | 13456.40 | 28.12 | 32339.03 | 26735.10 | 20.96 | 55144.08 | 47247.40 | 16.71 |
| Depreciation | 160.15 | 154.23 | 3.84 | 342.42 | 287.68 | 19.03 | 656.25 | 583.14 | 12.54 |
| PBT | 17079.64 | 13302.17 | 28.40 | 31996.61 | 26447.42 | 20.98 | 54487.83 | 46664.26 | 16.77 |
| TAX | 4568.22 | 3392.18 | 34.67 | 8698.35 | 6786.26 | 28.18 | 13991.18 | 11928.95 | 17.29 |
| Deferred Tax | 53.33 | 19.26 | 176.90 | -13.12 | -48.06 | -72.70 | -118.44 | -58.47 | 102.57 |
| PAT | 12511.42 | 9909.99 | 26.25 | 23298.26 | 19661.16 | 18.50 | 40496.65 | 34735.31 | 16.59 |
| Equity | 4014.64 | 4014.58 | 0.00 | 4014.64 | 4014.58 | 0.00 | 4014.62 | 4014.48 | 0.00 |
| PBIDTM(%) | 79.53 | 81.77 | -2.75 | 78.45 | 80.77 | -2.88 | 80.48 | 80.11 | 0.46 |
