The sales for the September 2024 quarter moved up 38.91% to Rs. 12926.00 millions as compared to Rs. 9305.00 millions during the corresponding quarter last year.Handsome Net Profit growth of 83.54% reported above the corresponding previous quarter figure of Rs. 6611.00 millions to Rs. 3602.00 millions.Operating profit for the quarter ended September 2024 rose to 8421.00 millions as compared to 4670.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12926.00 | 9305.00 | 38.91 | 25295.00 | 19788.00 | 27.83 | 35689.00 | 23510.00 | 51.80 |
| Other Income | 514.00 | 247.00 | 108.10 | 912.00 | 393.00 | 132.06 | 1047.00 | 855.00 | 22.46 |
| PBIDT | 8421.00 | 4670.00 | 80.32 | 16449.00 | 9853.00 | 66.94 | 17417.00 | 9302.00 | 87.24 |
| Interest | 30.00 | 30.00 | 0.00 | 74.00 | 62.00 | 19.35 | 145.00 | 86.00 | 68.60 |
| PBDT | 8391.00 | 4640.00 | 80.84 | 16375.00 | 9791.00 | 67.25 | 17272.00 | 9216.00 | 87.41 |
| Depreciation | 422.00 | 400.00 | 5.50 | 826.00 | 799.00 | 3.38 | 1719.00 | 1509.00 | 13.92 |
| PBT | 7969.00 | 4240.00 | 87.95 | 15549.00 | 8992.00 | 72.92 | 15553.00 | 7707.00 | 101.80 |
| TAX | 1358.00 | 638.00 | 112.85 | 2575.00 | 1337.00 | 92.60 | 2487.00 | 1336.00 | 86.15 |
| Deferred Tax | -120.00 | -115.00 | 4.35 | -227.00 | -254.00 | -10.63 | -361.00 | 5.00 | -7320.00 |
| PAT | 6611.00 | 3602.00 | 83.54 | 12974.00 | 7655.00 | 69.48 | 13066.00 | 6371.00 | 105.09 |
| Equity | 358.00 | 358.00 | 0.00 | 358.00 | 358.00 | 0.00 | 358.00 | 365.00 | -1.92 |
| PBIDTM(%) | 65.15 | 50.19 | 29.81 | 65.03 | 49.79 | 30.60 | 48.80 | 39.57 | 23.34 |