A decent increase of about 42.05% in the sales to Rs. 2374.70 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 1671.70 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 2992.10 millions grew by 110.02% from Rs. 1424.70 millions.The company reported a good operating profit of 2711.80 millions compared to 1659.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2374.70 | 1671.70 | 42.05 | 3761.00 | 3094.00 | 21.56 | 7179.30 | 4029.40 | 78.17 |
| Other Income | 1922.70 | 957.10 | 100.89 | 1938.50 | 985.20 | 96.76 | 1024.80 | 1525.20 | -32.81 |
| PBIDT | 2711.80 | 1659.10 | 63.45 | 3215.80 | 2330.30 | 38.00 | 4265.90 | 3132.40 | 36.19 |
| Interest | 18.80 | 13.30 | 41.35 | 34.80 | 28.30 | 22.97 | 55.00 | 61.30 | -10.28 |
| PBDT | 2693.00 | 1645.80 | 63.63 | 3181.00 | 2302.00 | 38.18 | 4210.90 | 3071.10 | 37.11 |
| Depreciation | 42.80 | 27.90 | 53.41 | 78.70 | 55.20 | 42.57 | 108.90 | 104.40 | 4.31 |
| PBT | 2650.20 | 1617.90 | 63.80 | 3102.30 | 2246.80 | 38.08 | 4102.00 | 2966.70 | 38.27 |
| TAX | -341.90 | 193.20 | -276.97 | -234.90 | 323.70 | -172.57 | 1006.00 | 402.20 | 150.12 |
| Deferred Tax | -459.90 | 3.40 | -13626.47 | -445.90 | 35.00 | -1374.00 | 136.30 | 12.90 | 956.59 |
| PAT | 2992.10 | 1424.70 | 110.02 | 3337.20 | 1923.10 | 73.53 | 3096.00 | 2564.50 | 20.73 |
| Equity | 955.80 | 955.10 | 0.07 | 955.80 | 955.10 | 0.07 | 955.60 | 954.80 | 0.08 |
| PBIDTM(%) | 114.20 | 99.25 | 15.06 | 85.50 | 75.32 | 13.53 | 59.42 | 77.74 | -23.57 |