The revenue for the September 2024 quarter is pegged at Rs. 6046.80 millions, about 18.75% up against Rs. 5092.10 millions recorded during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 52.12% to Rs. 898.40 millions from Rs. 590.60 millions.Operating profit surged to 1757.40 millions from the corresponding previous quarter of 1065.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6046.80 | 5092.10 | 18.75 | 11703.00 | 9664.40 | 21.09 | 20365.00 | 15337.40 | 32.78 |
| Other Income | 467.40 | 204.80 | 128.22 | 56662.50 | 319.70 | 17623.65 | 490.20 | 497.70 | -1.51 |
| PBIDT | 1757.40 | 1065.40 | 64.95 | 58966.00 | 2010.50 | 2832.90 | 4091.00 | 3381.60 | 20.98 |
| Interest | 193.40 | 207.20 | -6.66 | 407.70 | 363.60 | 12.13 | 783.70 | 518.10 | 51.26 |
| PBDT | 1564.00 | 858.20 | 82.24 | 62285.30 | 1646.90 | 3681.97 | 3307.30 | 2863.50 | 15.50 |
| Depreciation | 365.70 | 291.30 | 25.54 | 712.10 | 551.80 | 29.05 | 1213.80 | 1040.20 | 16.69 |
| PBT | 1198.30 | 566.90 | 111.38 | 61573.20 | 1095.10 | 5522.61 | 2093.50 | 1823.30 | 14.82 |
| TAX | 299.90 | -23.70 | -1365.40 | 592.40 | -23.70 | -2599.58 | 523.90 | 90.40 | 479.54 |
| Deferred Tax | 25.60 | -168.30 | -115.21 | 99.60 | -168.30 | -159.18 | 523.90 | -238.80 | -319.39 |
| PAT | 898.40 | 590.60 | 52.12 | 60980.80 | 1118.80 | 5350.55 | 1569.60 | 1732.90 | -9.42 |
| Equity | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 |
| PBIDTM(%) | 29.06 | 20.92 | 38.91 | 503.85 | 20.80 | 2322.00 | 20.09 | 22.05 | -8.89 |
