The revenue for the September 2024 quarter is pegged at Rs. 107542.10 millions, about 7.30% up against Rs. 100224.20 millions recorded during the year-ago period.Profit for the quarter ended September 2024 increased merely by3.06% to Rs. 2517.20 millions from Rs. 2442.50 millions.The company reported a good operating profit of 3034.80 millions compared to 2769.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 107542.10 | 100224.20 | 7.30 | 186288.70 | 170424.50 | 9.31 | 417596.70 | 385595.30 | 8.30 |
| Other Income | 143797.80 | 79305.60 | 81.32 | 321311.70 | 247852.90 | 29.64 | 499311.40 | 127959.70 | 290.21 |
| PBIDT | 3034.80 | 2769.90 | 9.56 | 5759.00 | 4943.10 | 16.51 | 10310.50 | 10811.30 | -4.63 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3034.80 | 2769.90 | 9.56 | 5759.00 | 4943.10 | 16.51 | 10310.50 | 10811.30 | -4.63 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 3034.80 | 2769.90 | 9.56 | 5759.00 | 4943.10 | 16.51 | 10310.50 | 10811.30 | -4.63 |
| TAX | 517.60 | 327.40 | 58.09 | 987.80 | 431.50 | 128.92 | 1786.60 | 2704.60 | -33.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2517.20 | 2442.50 | 3.06 | 4771.20 | 4511.60 | 5.75 | 8523.90 | 8106.70 | 5.15 |
| Equity | 14444.10 | 14396.20 | 0.33 | 14444.10 | 14396.20 | 0.33 | 14406.20 | 14385.70 | 0.14 |
| PBIDTM(%) | 2.82 | 2.76 | 2.11 | 3.09 | 2.90 | 6.58 | 2.47 | 2.80 | -11.94 |
