The revenue for the September 2024 quarter is pegged at Rs. 10911.00 millions, about 12.09% up against Rs. 9734.00 millions recorded during the year-ago period.A humble growth in net profit of 7.11% reported in the quarter ended September 2024 to Rs. 8437.20 millions from Rs. 7877.20 millions.Operating Profit saw a handsome growth to 9735.20 millions from 9629.80 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10911.00 | 9734.00 | 12.09 | 25034.60 | 10344.60 | 142.01 | 24120.10 | 3742.20 | 544.54 |
| Other Income | 231.90 | 10.00 | 2219.00 | 241.60 | 24.00 | 906.67 | 210.80 | 31.40 | 571.34 |
| PBIDT | 9735.20 | 9629.80 | 1.09 | 22269.70 | 10219.20 | 117.92 | 29902.10 | 3341.70 | 794.82 |
| Interest | 130.60 | 365.70 | -64.29 | 213.50 | 557.30 | -61.69 | 650.20 | 458.70 | 41.75 |
| PBDT | 9604.60 | 9264.10 | 3.68 | 22056.20 | 9661.90 | 128.28 | 29251.90 | 2883.00 | 914.63 |
| Depreciation | 7.40 | 3.90 | 89.74 | 41.50 | 7.80 | 432.05 | 19.20 | 11.20 | 71.43 |
| PBT | 9597.20 | 9260.20 | 3.64 | 22014.70 | 9654.10 | 128.03 | 29232.70 | 2871.80 | 917.92 |
| TAX | 1160.00 | 1383.00 | -16.12 | 2650.00 | 1451.00 | 82.63 | -4.10 | 469.80 | -100.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8437.20 | 7877.20 | 7.11 | 19364.70 | 8203.10 | 136.07 | 29236.80 | 2402.00 | 1117.19 |
| Equity | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 |
| PBIDTM(%) | 89.22 | 98.93 | -9.81 | 88.96 | 98.79 | -9.95 | 123.97 | 89.30 | 38.83 |
