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.The company reported a good operating profit of 8421.00 millions compared to 4670.00 millions of corresponding previous quarter.
| | 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 |