The revenue for the September 2024 quarter is pegged at Rs. 8397.97 millions, about 17.25% up against Rs. 7162.70 millions recorded during the year-ago period.Net profit for the quarter ended September 2024 increases to Rs. 1322.95 millions from Rs. 1304.98 millions.The company reported a good operating profit of 2560.06 millions compared to 2299.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8397.97 | 7162.70 | 17.25 | 16698.62 | 13901.02 | 20.13 | 28918.26 | 24476.67 | 18.15 |
| Other Income | 222.88 | 294.07 | -24.21 | 483.91 | 359.95 | 34.44 | 414.54 | 640.31 | -35.26 |
| PBIDT | 2560.06 | 2299.83 | 11.32 | 5216.14 | 4227.69 | 23.38 | 8659.02 | 6808.91 | 27.17 |
| Interest | 101.73 | 59.89 | 69.86 | 187.19 | 112.34 | 66.63 | 253.87 | 163.57 | 55.21 |
| PBDT | 2348.20 | 2181.21 | 7.66 | 4918.82 | 4028.19 | 22.11 | 8317.99 | 6611.65 | 25.81 |
| Depreciation | 566.15 | 499.38 | 13.37 | 1120.92 | 981.75 | 14.18 | 2025.87 | 1665.46 | 21.64 |
| PBT | 1782.05 | 1681.83 | 5.96 | 3797.90 | 3046.44 | 24.67 | 6292.12 | 4946.19 | 27.21 |
| TAX | 459.10 | 376.85 | 21.83 | 925.35 | 725.14 | 27.61 | 1447.32 | 1065.29 | 35.86 |
| Deferred Tax | 5.83 | 4.01 | 45.39 | 9.58 | 8.42 | 13.78 | 23.49 | 28.36 | -17.17 |
| PAT | 1322.95 | 1304.98 | 1.38 | 2872.55 | 2321.30 | 23.75 | 4844.80 | 3880.90 | 24.84 |
| Equity | 6212.55 | 5854.16 | 6.12 | 6212.55 | 5854.16 | 6.12 | 5864.48 | 5854.05 | 0.18 |
| PBIDTM(%) | 30.48 | 32.11 | -5.06 | 31.24 | 30.41 | 2.71 | 29.94 | 27.82 | 7.64 |
