The revenue for the September 2024 quarter is pegged at Rs. 3318.00 millions, about 18.20% up against Rs. 2807.00 millions recorded during the year-ago period.Net profit surges 53.20% to Rs. 1270.00 millions from Rs. 829.00 millions in the quarter ended September 2024.Operating profit surged to 1817.00 millions from the corresponding previous quarter of 1130.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3318.00 | 2807.00 | 18.20 | 6471.00 | 5483.00 | 18.02 | 11390.00 | 9388.00 | 21.33 |
| Other Income | 622.00 | 324.00 | 91.98 | 1128.00 | 861.00 | 31.01 | 1696.00 | 1129.00 | 50.22 |
| PBIDT | 1817.00 | 1130.00 | 60.80 | 3496.00 | 2426.00 | 44.11 | 5035.00 | 3746.00 | 34.41 |
| Interest | 9.00 | 11.00 | -18.18 | 20.00 | 22.00 | -9.09 | 43.00 | 47.00 | -8.51 |
| PBDT | 1808.00 | 1119.00 | 61.57 | 3476.00 | 2404.00 | 44.59 | 4992.00 | 3646.00 | 36.92 |
| Depreciation | 52.00 | 51.00 | 1.96 | 104.00 | 96.00 | 8.33 | 246.00 | 193.00 | 27.46 |
| PBT | 1756.00 | 1068.00 | 64.42 | 3372.00 | 2308.00 | 46.10 | 4746.00 | 3453.00 | 37.45 |
| TAX | 486.00 | 239.00 | 103.35 | 862.00 | 526.00 | 63.88 | 1125.00 | 731.00 | 53.90 |
| Deferred Tax | 32.00 | 2.00 | 1500.00 | 118.00 | 107.00 | 10.28 | 183.00 | -189.00 | -196.83 |
| PAT | 1270.00 | 829.00 | 53.20 | 2510.00 | 1782.00 | 40.85 | 3621.00 | 2722.00 | 33.03 |
| Equity | 600.00 | 599.00 | 0.17 | 600.00 | 612.00 | -1.96 | 599.00 | 306.00 | 95.75 |
| PBIDTM(%) | 54.76 | 40.26 | 36.03 | 54.03 | 44.25 | 22.10 | 44.21 | 39.90 | 10.78 |
