The sales surged to Rs. 21510.00 millions, up 34.77% for the September 2024 quarter as against Rs. 15960.00 millions during the corresponding quarter previous year.A good growth in profit of 33.65% reported to Rs. 4210.00 millions over Rs. 3150.00 millions of corresponding previous quarter.Operating profit surged to 5230.00 millions from the corresponding previous quarter of 3360.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21510.00 | 15960.00 | 34.77 | 41990.00 | 30160.00 | 39.22 | 66220.00 | 47070.00 | 40.68 |
| Other Income | 2690.00 | 2290.00 | 17.47 | 5480.00 | 4150.00 | 32.05 | 9200.00 | 8000.00 | 15.00 |
| PBIDT | 5230.00 | 3360.00 | 55.65 | 10190.00 | 6350.00 | 60.47 | 15020.00 | 2730.00 | 450.18 |
| Interest | 40.00 | 40.00 | 0.00 | 80.00 | 90.00 | -11.11 | 180.00 | 160.00 | 12.50 |
| PBDT | 5190.00 | 3320.00 | 56.33 | 10080.00 | 6260.00 | 61.02 | 14450.00 | 2570.00 | 462.26 |
| Depreciation | 220.00 | 170.00 | 29.41 | 410.00 | 350.00 | 17.14 | 730.00 | 1400.00 | -47.86 |
| PBT | 4970.00 | 3150.00 | 57.78 | 9670.00 | 5910.00 | 63.62 | 13720.00 | 1170.00 | 1072.65 |
| TAX | 760.00 | 0.00 | 0.00 | 760.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4210.00 | 3150.00 | 33.65 | 8910.00 | 5910.00 | 50.76 | 13710.00 | 1170.00 | 1071.79 |
| Equity | 8720.00 | 8450.00 | 3.20 | 8720.00 | 8450.00 | 3.20 | 8680.00 | 8360.00 | 3.83 |
| PBIDTM(%) | 24.31 | 21.05 | 15.49 | 24.27 | 21.05 | 15.26 | 22.68 | 5.80 | 291.08 |
