The revenue zoomed 10.14% to Rs. 9523.23 millions for the quarter ended September 2024 as compared to Rs. 8646.23 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 129.80% from Rs. 795.46 millions to Rs. 1827.96 millions.Operating profit surged to 2118.77 millions from the corresponding previous quarter of 2012.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9523.23 | 8646.23 | 10.14 | 18207.79 | 17005.68 | 7.07 | 34896.07 | 30009.99 | 16.28 |
| Other Income | 1.04 | 33.49 | -96.89 | 73.15 | 80.87 | -9.55 | 233.30 | 37.67 | 519.33 |
| PBIDT | 2118.77 | 2012.92 | 5.26 | 4023.07 | 3935.67 | 2.22 | 8171.85 | 6719.58 | 21.61 |
| Interest | 321.34 | 365.76 | -12.14 | 622.57 | 707.83 | -12.05 | 1362.75 | 1149.59 | 18.54 |
| PBDT | 2826.16 | 1647.16 | 71.58 | 4429.23 | 3227.84 | 37.22 | 6809.10 | 5569.99 | 22.25 |
| Depreciation | 534.80 | 592.25 | -9.70 | 1092.78 | 1162.92 | -6.03 | 2443.77 | 2013.52 | 21.37 |
| PBT | 2291.36 | 1054.91 | 117.21 | 3336.45 | 2064.92 | 61.58 | 4365.33 | 3556.47 | 22.74 |
| TAX | 463.40 | 259.45 | 78.61 | 777.71 | 499.81 | 55.60 | 1104.64 | 1200.54 | -7.99 |
| Deferred Tax | 21.79 | -11.05 | -297.19 | 12.79 | -49.26 | -125.96 | 59.06 | 12.83 | 360.33 |
| PAT | 1827.96 | 795.46 | 129.80 | 2558.74 | 1565.11 | 63.49 | 3260.69 | 2355.93 | 38.40 |
| Equity | 361.55 | 328.98 | 9.90 | 361.55 | 328.98 | 9.90 | 361.55 | 319.78 | 13.06 |
| PBIDTM(%) | 22.25 | 23.28 | -4.43 | 22.10 | 23.14 | -4.53 | 23.42 | 22.39 | 4.58 |
