The sales moved up 26.97% to Rs. 144874.30 millions for the September 2024 quarter as compared to Rs. 114102.80 millions during the year-ago period.Profit for the quarter ended September 2024 rises by 80.75% to Rs. 56137.10 millions from Rs. 31057.50 millions.Operating Profit saw a handsome growth to 93865.80 millions from 76872.80 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 144874.30 | 114102.80 | 26.97 | 282105.40 | 220756.20 | 27.79 | 469388.00 | 356844.40 | 31.54 |
| Other Income | 43.60 | 7.40 | 489.19 | 69.90 | 14.10 | 395.74 | 71.80 | 53.70 | 33.71 |
| PBIDT | 93865.80 | 76872.80 | 22.11 | 183763.80 | 148481.70 | 23.76 | 315256.50 | 236105.10 | 33.52 |
| Interest | 45443.10 | 33512.60 | 35.60 | 87459.00 | 63643.20 | 37.42 | 138434.40 | 92852.30 | 49.09 |
| PBDT | 73863.80 | 43360.20 | 70.35 | 121745.90 | 84838.50 | 43.50 | 176822.10 | 143252.80 | 23.43 |
| Depreciation | 1956.60 | 1452.10 | 34.74 | 3814.30 | 2885.30 | 32.20 | 6291.30 | 4437.70 | 41.77 |
| PBT | 71907.20 | 41908.10 | 71.58 | 117931.60 | 81953.20 | 43.90 | 170530.80 | 138815.10 | 22.85 |
| TAX | 15770.10 | 10850.60 | 45.34 | 27779.10 | 21305.10 | 30.39 | 44089.70 | 35917.70 | 22.75 |
| Deferred Tax | 495.70 | 165.60 | 199.34 | -1543.30 | -674.90 | 128.67 | -270.30 | -12.30 | 2097.56 |
| PAT | 56137.10 | 31057.50 | 80.75 | 90152.50 | 60648.10 | 48.65 | 126441.10 | 102897.40 | 22.88 |
| Equity | 1237.30 | 1210.60 | 2.21 | 1237.30 | 1210.60 | 2.21 | 1236.00 | 1208.90 | 2.24 |
| PBIDTM(%) | 64.79 | 67.37 | -3.83 | 65.14 | 67.26 | -3.15 | 67.16 | 66.16 | 1.51 |